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 | 00216127 | 20130131 | CITY OF CHAUTAUQUA | 109.90 |
COMPENSATING USE TAX | 670 | 00222283 | 20130225 | CITY OF CHAUTAUQUA | 73.04 |
COMPENSATING USE TAX | 670 | 00229698 | 20130328 | CITY OF CHAUTAUQUA | 172.57 |
COMPENSATING USE TAX | 670 | 00236872 | 20130426 | CITY OF CHAUTAUQUA | 116.73 |
COMPENSATING USE TAX | 670 | 00242555 | 20130530 | CITY OF CHAUTAUQUA | 169.00 |
COMPENSATING USE TAX | 670 | 00247957 | 20130625 | CITY OF CHAUTAUQUA | 108.50 |
COMPENSATING USE TAX | 670 | 00254277 | 20130729 | CITY OF CHAUTAUQUA | 73.73 |
COMPENSATING USE TAX | 670 | 00260827 | 20130829 | CITY OF CHAUTAUQUA | 104.87 |
COMPENSATING USE TAX | 670 | 00267510 | 20130926 | CITY OF CHAUTAUQUA | 100.48 |
COMPENSATING USE TAX | 670 | 00279852 | 20131030 | CITY OF CHAUTAUQUA | 144.08 |
COMPENSATING USE TAX | 670 | 00286048 | 20131125 | CITY OF CHAUTAUQUA | 189.11 |
COMPENSATING USE TAX | 670 | 00293869 | 20131226 | CITY OF CHAUTAUQUA | 85.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,447.40 | ||
LOCAL SALES TAX | 670 | 00216128 | 20130131 | CITY OF CHAUTAUQUA | 344.15 |
LOCAL SALES TAX | 670 | 00222284 | 20130225 | CITY OF CHAUTAUQUA | 313.61 |
LOCAL SALES TAX | 670 | 00229697 | 20130328 | CITY OF CHAUTAUQUA | 317.67 |
LOCAL SALES TAX | 670 | 00236871 | 20130426 | CITY OF CHAUTAUQUA | 345.21 |
LOCAL SALES TAX | 670 | 00242554 | 20130530 | CITY OF CHAUTAUQUA | 472.64 |
LOCAL SALES TAX | 670 | 00247956 | 20130625 | CITY OF CHAUTAUQUA | 482.80 |
LOCAL SALES TAX | 670 | 00254276 | 20130729 | CITY OF CHAUTAUQUA | 494.85 |
LOCAL SALES TAX | 670 | 00260828 | 20130829 | CITY OF CHAUTAUQUA | 415.11 |
LOCAL SALES TAX | 670 | 00267509 | 20130926 | CITY OF CHAUTAUQUA | 419.14 |
LOCAL SALES TAX | 670 | 00279851 | 20131030 | CITY OF CHAUTAUQUA | 426.18 |
LOCAL SALES TAX | 670 | 00286047 | 20131125 | CITY OF CHAUTAUQUA | 509.61 |
LOCAL SALES TAX | 670 | 00293868 | 20131226 | CITY OF CHAUTAUQUA | 431.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,972.27 | ||
SPECIAL HIGHWAY | 670 | 00213423 | 20130122 | CITY OF CHAUTAUQUA | 667.66 |
SPECIAL HIGHWAY | 670 | 00234694 | 20130419 | CITY OF CHAUTAUQUA | 628.96 |
SPECIAL HIGHWAY | 670 | 00251756 | 20130719 | CITY OF CHAUTAUQUA | 670.29 |
SPECIAL HIGHWAY | 670 | 00277648 | 20131021 | CITY OF CHAUTAUQUA | 742.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,709.25 | ||
************************GRAND TOTAL | 9,128.92 |