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 | 00137155 | 20120130 | CITY OF GLADE | 97.55 |
COMPENSATING USE TAX | 670 | 00143135 | 20120227 | CITY OF GLADE | 226.37 |
COMPENSATING USE TAX | 670 | 00149726 | 20120328 | CITY OF GLADE | 32.36 |
COMPENSATING USE TAX | 670 | 00156864 | 20120430 | CITY OF GLADE | 28.77 |
COMPENSATING USE TAX | 670 | 00163151 | 20120530 | CITY OF GLADE | 911.38 |
COMPENSATING USE TAX | 670 | 00168397 | 20120628 | CITY OF GLADE | 70.33 |
COMPENSATING USE TAX | 670 | 00173681 | 20120727 | CITY OF GLADE | 25.87 |
COMPENSATING USE TAX | 670 | 00178625 | 20120830 | CITY OF GLADE | 57.85 |
COMPENSATING USE TAX | 670 | 00188186 | 20120927 | CITY OF GLADE | 108.03 |
COMPENSATING USE TAX | 670 | 00196293 | 20121030 | CITY OF GLADE | 24.96 |
COMPENSATING USE TAX | 670 | 00202636 | 20121129 | CITY OF GLADE | 71.25 |
COMPENSATING USE TAX | 670 | 00208965 | 20121224 | CITY OF GLADE | 55.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,710.20 | ||
LOCAL SALES TAX | 670 | 00137156 | 20120130 | CITY OF GLADE | 1,118.26 |
LOCAL SALES TAX | 670 | 00143136 | 20120227 | CITY OF GLADE | 1,561.70 |
LOCAL SALES TAX | 670 | 00149727 | 20120328 | CITY OF GLADE | 1,177.74 |
LOCAL SALES TAX | 670 | 00156865 | 20120430 | CITY OF GLADE | 620.75 |
LOCAL SALES TAX | 670 | 00163152 | 20120530 | CITY OF GLADE | 2,232.45 |
LOCAL SALES TAX | 670 | 00168398 | 20120628 | CITY OF GLADE | 1,458.57 |
LOCAL SALES TAX | 670 | 00173682 | 20120727 | CITY OF GLADE | 701.38 |
LOCAL SALES TAX | 670 | 00178626 | 20120830 | CITY OF GLADE | 1,060.58 |
LOCAL SALES TAX | 670 | 00188185 | 20120927 | CITY OF GLADE | 927.03 |
LOCAL SALES TAX | 670 | 00196292 | 20121030 | CITY OF GLADE | 248.87 |
LOCAL SALES TAX | 670 | 00202637 | 20121129 | CITY OF GLADE | 1,984.21 |
LOCAL SALES TAX | 670 | 00208966 | 20121224 | CITY OF GLADE | 1,174.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,266.44 | ||
SPECIAL HIGHWAY | 670 | 00135116 | 20120120 | CITY OF GLADE | 629.14 |
SPECIAL HIGHWAY | 670 | 00154290 | 20120419 | CITY OF GLADE | 599.09 |
SPECIAL HIGHWAY | 670 | 00171123 | 20120719 | CITY OF GLADE | 609.39 |
SPECIAL HIGHWAY | 670 | 00194088 | 20121019 | CITY OF GLADE | 610.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,447.70 | ||
************************GRAND TOTAL | 18,424.34 |