State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216033 | 20130131 | CITY OF BARTLETT | 52.97 |
COMPENSATING USE TAX | 670 | 00222190 | 20130225 | CITY OF BARTLETT | 103.02 |
COMPENSATING USE TAX | 670 | 00229604 | 20130328 | CITY OF BARTLETT | 44.69 |
COMPENSATING USE TAX | 670 | 00236778 | 20130426 | CITY OF BARTLETT | 90.28 |
COMPENSATING USE TAX | 670 | 00242464 | 20130530 | CITY OF BARTLETT | 89.06 |
COMPENSATING USE TAX | 670 | 00247864 | 20130625 | CITY OF BARTLETT | 69.58 |
COMPENSATING USE TAX | 670 | 00254184 | 20130729 | CITY OF BARTLETT | 80.08 |
COMPENSATING USE TAX | 670 | 00260733 | 20130829 | CITY OF BARTLETT | 69.51 |
COMPENSATING USE TAX | 670 | 00267416 | 20130926 | CITY OF BARTLETT | 77.20 |
COMPENSATING USE TAX | 670 | 00279758 | 20131030 | CITY OF BARTLETT | 98.66 |
COMPENSATING USE TAX | 670 | 00285954 | 20131125 | CITY OF BARTLETT | 82.99 |
COMPENSATING USE TAX | 670 | 00293775 | 20131226 | CITY OF BARTLETT | 81.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 939.35 | ||
LOCAL SALES TAX | 670 | 00216034 | 20130131 | CITY OF BARTLETT | 549.98 |
LOCAL SALES TAX | 670 | 00222191 | 20130225 | CITY OF BARTLETT | 483.22 |
LOCAL SALES TAX | 670 | 00229603 | 20130328 | CITY OF BARTLETT | 488.43 |
LOCAL SALES TAX | 670 | 00236777 | 20130426 | CITY OF BARTLETT | 436.65 |
LOCAL SALES TAX | 670 | 00242463 | 20130530 | CITY OF BARTLETT | 539.19 |
LOCAL SALES TAX | 670 | 00247863 | 20130625 | CITY OF BARTLETT | 470.64 |
LOCAL SALES TAX | 670 | 00254183 | 20130729 | CITY OF BARTLETT | 545.49 |
LOCAL SALES TAX | 670 | 00260734 | 20130829 | CITY OF BARTLETT | 524.42 |
LOCAL SALES TAX | 670 | 00267415 | 20130926 | CITY OF BARTLETT | 490.03 |
LOCAL SALES TAX | 670 | 00279757 | 20131030 | CITY OF BARTLETT | 494.09 |
LOCAL SALES TAX | 670 | 00285953 | 20131125 | CITY OF BARTLETT | 406.24 |
LOCAL SALES TAX | 670 | 00293774 | 20131226 | CITY OF BARTLETT | 486.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,914.95 | ||
SPECIAL HIGHWAY | 670 | 00213365 | 20130122 | CITY OF BARTLETT | 499.19 |
SPECIAL HIGHWAY | 670 | 00234636 | 20130419 | CITY OF BARTLETT | 470.25 |
SPECIAL HIGHWAY | 670 | 00251698 | 20130719 | CITY OF BARTLETT | 490.31 |
SPECIAL HIGHWAY | 670 | 00277590 | 20131021 | CITY OF BARTLETT | 543.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,002.76 | ||
************************GRAND TOTAL | 8,857.06 |