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 | 00137730 | 20120130 | CITY OF SEVERANCE | 128.43 |
COMPENSATING USE TAX | 670 | 00143710 | 20120227 | CITY OF SEVERANCE | 134.68 |
COMPENSATING USE TAX | 670 | 00150301 | 20120328 | CITY OF SEVERANCE | 128.81 |
COMPENSATING USE TAX | 670 | 00157439 | 20120430 | CITY OF SEVERANCE | 103.75 |
COMPENSATING USE TAX | 670 | 00163724 | 20120530 | CITY OF SEVERANCE | 125.89 |
COMPENSATING USE TAX | 670 | 00168972 | 20120628 | CITY OF SEVERANCE | 80.77 |
COMPENSATING USE TAX | 670 | 00174256 | 20120727 | CITY OF SEVERANCE | 35.06 |
COMPENSATING USE TAX | 670 | 00179200 | 20120830 | CITY OF SEVERANCE | 47.67 |
COMPENSATING USE TAX | 670 | 00188761 | 20120927 | CITY OF SEVERANCE | 128.85 |
COMPENSATING USE TAX | 670 | 00196867 | 20121030 | CITY OF SEVERANCE | 205.10 |
COMPENSATING USE TAX | 670 | 00203212 | 20121129 | CITY OF SEVERANCE | 108.23 |
COMPENSATING USE TAX | 670 | 00209541 | 20121224 | CITY OF SEVERANCE | 102.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,329.49 | ||
LOCAL SALES TAX | 670 | 00137731 | 20120130 | CITY OF SEVERANCE | 228.95 |
LOCAL SALES TAX | 670 | 00143711 | 20120227 | CITY OF SEVERANCE | 255.86 |
LOCAL SALES TAX | 670 | 00150302 | 20120328 | CITY OF SEVERANCE | 278.39 |
LOCAL SALES TAX | 670 | 00157440 | 20120430 | CITY OF SEVERANCE | 244.11 |
LOCAL SALES TAX | 670 | 00163725 | 20120530 | CITY OF SEVERANCE | 258.99 |
LOCAL SALES TAX | 670 | 00168973 | 20120628 | CITY OF SEVERANCE | 236.28 |
LOCAL SALES TAX | 670 | 00174257 | 20120727 | CITY OF SEVERANCE | 278.33 |
LOCAL SALES TAX | 670 | 00179201 | 20120830 | CITY OF SEVERANCE | 271.87 |
LOCAL SALES TAX | 670 | 00188760 | 20120927 | CITY OF SEVERANCE | 537.31 |
LOCAL SALES TAX | 670 | 00196866 | 20121030 | CITY OF SEVERANCE | 307.67 |
LOCAL SALES TAX | 670 | 00203213 | 20121129 | CITY OF SEVERANCE | 273.84 |
LOCAL SALES TAX | 670 | 00209542 | 20121224 | CITY OF SEVERANCE | 229.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,401.14 | ||
SPECIAL HIGHWAY | 670 | 00135427 | 20120120 | CITY OF SEVERANCE | 616.03 |
SPECIAL HIGHWAY | 670 | 00154601 | 20120419 | CITY OF SEVERANCE | 586.61 |
SPECIAL HIGHWAY | 670 | 00171434 | 20120719 | CITY OF SEVERANCE | 615.95 |
SPECIAL HIGHWAY | 670 | 00194399 | 20121019 | CITY OF SEVERANCE | 616.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,435.23 | ||
************************GRAND TOTAL | 7,165.86 |