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 | 00216923 | 20130131 | CITY OF SMOLAN | 160.64 |
COMPENSATING USE TAX | 670 | 00223081 | 20130225 | CITY OF SMOLAN | 164.91 |
COMPENSATING USE TAX | 670 | 00230498 | 20130328 | CITY OF SMOLAN | 124.49 |
COMPENSATING USE TAX | 670 | 00237671 | 20130426 | CITY OF SMOLAN | 105.99 |
COMPENSATING USE TAX | 670 | 00243333 | 20130530 | CITY OF SMOLAN | 145.37 |
COMPENSATING USE TAX | 670 | 00248762 | 20130625 | CITY OF SMOLAN | 128.02 |
COMPENSATING USE TAX | 670 | 00255082 | 20130729 | CITY OF SMOLAN | 145.58 |
COMPENSATING USE TAX | 670 | 00261634 | 20130829 | CITY OF SMOLAN | 121.47 |
COMPENSATING USE TAX | 670 | 00268317 | 20130926 | CITY OF SMOLAN | 143.35 |
COMPENSATING USE TAX | 670 | 00280659 | 20131030 | CITY OF SMOLAN | 163.85 |
COMPENSATING USE TAX | 670 | 00286856 | 20131125 | CITY OF SMOLAN | 149.57 |
COMPENSATING USE TAX | 670 | 00294677 | 20131226 | CITY OF SMOLAN | 164.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,717.30 | ||
LOCAL SALES TAX | 670 | 00216924 | 20130131 | CITY OF SMOLAN | 1,985.79 |
LOCAL SALES TAX | 670 | 00223082 | 20130225 | CITY OF SMOLAN | 2,060.36 |
LOCAL SALES TAX | 670 | 00230497 | 20130328 | CITY OF SMOLAN | 1,783.70 |
LOCAL SALES TAX | 670 | 00237670 | 20130426 | CITY OF SMOLAN | 1,584.23 |
LOCAL SALES TAX | 670 | 00243332 | 20130530 | CITY OF SMOLAN | 1,938.48 |
LOCAL SALES TAX | 670 | 00248761 | 20130625 | CITY OF SMOLAN | 1,772.34 |
LOCAL SALES TAX | 670 | 00255081 | 20130729 | CITY OF SMOLAN | 2,063.58 |
LOCAL SALES TAX | 670 | 00261635 | 20130829 | CITY OF SMOLAN | 1,873.34 |
LOCAL SALES TAX | 670 | 00268316 | 20130926 | CITY OF SMOLAN | 1,958.54 |
LOCAL SALES TAX | 670 | 00280658 | 20131030 | CITY OF SMOLAN | 1,879.85 |
LOCAL SALES TAX | 670 | 00286855 | 20131125 | CITY OF SMOLAN | 1,711.06 |
LOCAL SALES TAX | 670 | 00294676 | 20131226 | CITY OF SMOLAN | 1,849.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,460.81 | ||
SPECIAL HIGHWAY | 670 | 00213859 | 20130122 | CITY OF SMOLAN | 1,341.57 |
SPECIAL HIGHWAY | 670 | 00235130 | 20130419 | CITY OF SMOLAN | 1,263.81 |
SPECIAL HIGHWAY | 670 | 00252192 | 20130719 | CITY OF SMOLAN | 1,340.58 |
SPECIAL HIGHWAY | 670 | 00278084 | 20131021 | CITY OF SMOLAN | 1,484.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,430.64 | ||
************************GRAND TOTAL | 29,608.75 |