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 | 00216401 | 20130131 | CITY OF HEPLER | 128.44 |
COMPENSATING USE TAX | 670 | 00222556 | 20130225 | CITY OF HEPLER | 177.64 |
COMPENSATING USE TAX | 670 | 00229972 | 20130328 | CITY OF HEPLER | 120.00 |
COMPENSATING USE TAX | 670 | 00237145 | 20130426 | CITY OF HEPLER | 98.22 |
COMPENSATING USE TAX | 670 | 00242825 | 20130530 | CITY OF HEPLER | 104.76 |
COMPENSATING USE TAX | 670 | 00248232 | 20130625 | CITY OF HEPLER | 153.03 |
COMPENSATING USE TAX | 670 | 00254552 | 20130729 | CITY OF HEPLER | 119.07 |
COMPENSATING USE TAX | 670 | 00261103 | 20130829 | CITY OF HEPLER | 134.05 |
COMPENSATING USE TAX | 670 | 00267786 | 20130926 | CITY OF HEPLER | 166.08 |
COMPENSATING USE TAX | 670 | 00280128 | 20131030 | CITY OF HEPLER | 171.89 |
COMPENSATING USE TAX | 670 | 00286324 | 20131125 | CITY OF HEPLER | 134.24 |
COMPENSATING USE TAX | 670 | 00294145 | 20131226 | CITY OF HEPLER | 144.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,651.44 | ||
LOCAL SALES TAX | 670 | 00216402 | 20130131 | CITY OF HEPLER | 764.31 |
LOCAL SALES TAX | 670 | 00222557 | 20130225 | CITY OF HEPLER | 819.98 |
LOCAL SALES TAX | 670 | 00229971 | 20130328 | CITY OF HEPLER | 789.97 |
LOCAL SALES TAX | 670 | 00237144 | 20130426 | CITY OF HEPLER | 697.05 |
LOCAL SALES TAX | 670 | 00242824 | 20130530 | CITY OF HEPLER | 829.17 |
LOCAL SALES TAX | 670 | 00248231 | 20130625 | CITY OF HEPLER | 741.87 |
LOCAL SALES TAX | 670 | 00254551 | 20130729 | CITY OF HEPLER | 856.61 |
LOCAL SALES TAX | 670 | 00261104 | 20130829 | CITY OF HEPLER | 768.20 |
LOCAL SALES TAX | 670 | 00267785 | 20130926 | CITY OF HEPLER | 740.29 |
LOCAL SALES TAX | 670 | 00280127 | 20131030 | CITY OF HEPLER | 791.25 |
LOCAL SALES TAX | 670 | 00286323 | 20131125 | CITY OF HEPLER | 711.28 |
LOCAL SALES TAX | 670 | 00294144 | 20131226 | CITY OF HEPLER | 780.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,290.62 | ||
SPECIAL HIGHWAY | 670 | 00213576 | 20130122 | CITY OF HEPLER | 829.90 |
SPECIAL HIGHWAY | 670 | 00234847 | 20130419 | CITY OF HEPLER | 781.80 |
SPECIAL HIGHWAY | 670 | 00251909 | 20130719 | CITY OF HEPLER | 825.45 |
SPECIAL HIGHWAY | 670 | 00277801 | 20131021 | CITY OF HEPLER | 914.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,351.33 | ||
STATE AID - STATE LIBRARY | 434 | 00002704 | 20130517 | CITY OF HEPLER | 54.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 54.00 | ||
************************GRAND TOTAL | 14,347.39 |