State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137092 | 20120126 | CITY OF ESBON | 55.50 |
COMPENSATING USE TAX | 670 | 00143072 | 20120223 | CITY OF ESBON | 74.75 |
COMPENSATING USE TAX | 670 | 00149663 | 20120326 | CITY OF ESBON | 88.81 |
COMPENSATING USE TAX | 670 | 00156801 | 20120426 | CITY OF ESBON | 43.59 |
COMPENSATING USE TAX | 670 | 00163088 | 20120525 | CITY OF ESBON | 58.33 |
COMPENSATING USE TAX | 670 | 00168334 | 20120626 | CITY OF ESBON | 62.51 |
COMPENSATING USE TAX | 670 | 00173618 | 20120725 | CITY OF ESBON | 37.41 |
COMPENSATING USE TAX | 670 | 00178562 | 20120828 | CITY OF ESBON | 40.80 |
COMPENSATING USE TAX | 670 | 00188123 | 20120925 | CITY OF ESBON | 105.81 |
COMPENSATING USE TAX | 670 | 00196230 | 20121026 | CITY OF ESBON | 97.55 |
COMPENSATING USE TAX | 670 | 00202573 | 20121127 | CITY OF ESBON | 63.10 |
COMPENSATING USE TAX | 670 | 00208902 | 20121220 | CITY OF ESBON | 69.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 797.81 | ||
LOCAL SALES TAX | 670 | 00137093 | 20120126 | CITY OF ESBON | 323.25 |
LOCAL SALES TAX | 670 | 00143073 | 20120223 | CITY OF ESBON | 326.02 |
LOCAL SALES TAX | 670 | 00149664 | 20120326 | CITY OF ESBON | 342.66 |
LOCAL SALES TAX | 670 | 00156802 | 20120426 | CITY OF ESBON | 228.38 |
LOCAL SALES TAX | 670 | 00163089 | 20120525 | CITY OF ESBON | 354.49 |
LOCAL SALES TAX | 670 | 00168335 | 20120626 | CITY OF ESBON | 237.27 |
LOCAL SALES TAX | 670 | 00173619 | 20120725 | CITY OF ESBON | 313.90 |
LOCAL SALES TAX | 670 | 00178563 | 20120828 | CITY OF ESBON | 331.68 |
LOCAL SALES TAX | 670 | 00188122 | 20120925 | CITY OF ESBON | 285.82 |
LOCAL SALES TAX | 670 | 00196229 | 20121026 | CITY OF ESBON | 313.65 |
LOCAL SALES TAX | 670 | 00202574 | 20121127 | CITY OF ESBON | 291.99 |
LOCAL SALES TAX | 670 | 00208903 | 20121220 | CITY OF ESBON | 295.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,645.05 | ||
SPECIAL HIGHWAY | 670 | 00135081 | 20120118 | CITY OF ESBON | 648.80 |
SPECIAL HIGHWAY | 670 | 00154255 | 20120417 | CITY OF ESBON | 617.81 |
SPECIAL HIGHWAY | 670 | 00171088 | 20120717 | CITY OF ESBON | 648.71 |
SPECIAL HIGHWAY | 670 | 00194053 | 20121017 | CITY OF ESBON | 649.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,564.76 | ||
************************GRAND TOTAL | 7,007.62 |