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 | 00216957 | 20130131 | CITY OF SUBLETTE | 3,278.97 |
COMPENSATING USE TAX | 670 | 00223115 | 20130225 | CITY OF SUBLETTE | 4,139.61 |
COMPENSATING USE TAX | 670 | 00230532 | 20130328 | CITY OF SUBLETTE | 3,556.60 |
COMPENSATING USE TAX | 670 | 00237705 | 20130426 | CITY OF SUBLETTE | 3,272.05 |
COMPENSATING USE TAX | 670 | 00243367 | 20130530 | CITY OF SUBLETTE | 3,193.21 |
COMPENSATING USE TAX | 670 | 00248796 | 20130625 | CITY OF SUBLETTE | 5,211.84 |
COMPENSATING USE TAX | 670 | 00255116 | 20130729 | CITY OF SUBLETTE | 3,436.53 |
COMPENSATING USE TAX | 670 | 00261668 | 20130829 | CITY OF SUBLETTE | 3,649.85 |
COMPENSATING USE TAX | 670 | 00268351 | 20130926 | CITY OF SUBLETTE | 3,635.22 |
COMPENSATING USE TAX | 670 | 00280693 | 20131030 | CITY OF SUBLETTE | 4,020.26 |
COMPENSATING USE TAX | 670 | 00286890 | 20131125 | CITY OF SUBLETTE | 3,583.85 |
COMPENSATING USE TAX | 670 | 00294711 | 20131226 | CITY OF SUBLETTE | 3,922.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,900.18 | ||
LOCAL SALES TAX | 670 | 00216958 | 20130131 | CITY OF SUBLETTE | 23,061.20 |
LOCAL SALES TAX | 670 | 00223116 | 20130225 | CITY OF SUBLETTE | 17,916.94 |
LOCAL SALES TAX | 670 | 00230531 | 20130328 | CITY OF SUBLETTE | 18,155.05 |
LOCAL SALES TAX | 670 | 00237704 | 20130426 | CITY OF SUBLETTE | 17,796.82 |
LOCAL SALES TAX | 670 | 00243366 | 20130530 | CITY OF SUBLETTE | 20,770.61 |
LOCAL SALES TAX | 670 | 00248795 | 20130625 | CITY OF SUBLETTE | 19,779.86 |
LOCAL SALES TAX | 670 | 00255115 | 20130729 | CITY OF SUBLETTE | 21,765.12 |
LOCAL SALES TAX | 670 | 00261669 | 20130829 | CITY OF SUBLETTE | 21,279.21 |
LOCAL SALES TAX | 670 | 00268350 | 20130926 | CITY OF SUBLETTE | 19,655.89 |
LOCAL SALES TAX | 670 | 00280692 | 20131030 | CITY OF SUBLETTE | 22,514.42 |
LOCAL SALES TAX | 670 | 00286889 | 20131125 | CITY OF SUBLETTE | 22,473.57 |
LOCAL SALES TAX | 670 | 00294710 | 20131226 | CITY OF SUBLETTE | 26,545.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 251,713.70 | ||
SETOFF PAYMENTS | 173 | 00055314 | 20130321 | CITY OF SUBLETTE | 393.90 |
SETOFF PAYMENTS | 173 | 00056229 | 20130404 | CITY OF SUBLETTE | 31.01 |
SETOFF PAYMENTS | 173 | 00061155 | 20130620 | CITY OF SUBLETTE | 260.51 |
SETOFF PAYMENTS | 173 | 00064322 | 20130821 | CITY OF SUBLETTE | 51.77 |
SETOFF PAYMENTS | 173 | 00068434 | 20131106 | CITY OF SUBLETTE | 21.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 758.65 | ||
SPECIAL HIGHWAY | 670 | 00213878 | 20130122 | CITY OF SUBLETTE | 9,128.91 |
SPECIAL HIGHWAY | 670 | 00235149 | 20130419 | CITY OF SUBLETTE | 8,599.76 |
SPECIAL HIGHWAY | 670 | 00252211 | 20130719 | CITY OF SUBLETTE | 8,974.45 |
SPECIAL HIGHWAY | 670 | 00278103 | 20131021 | CITY OF SUBLETTE | 9,939.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,642.22 | ||
************************GRAND TOTAL | 334,014.75 |