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 | 00217007 | 20130131 | CITY OF VIOLA | 114.70 |
COMPENSATING USE TAX | 670 | 00223165 | 20130225 | CITY OF VIOLA | 153.92 |
COMPENSATING USE TAX | 670 | 00230582 | 20130328 | CITY OF VIOLA | 120.56 |
COMPENSATING USE TAX | 670 | 00237755 | 20130426 | CITY OF VIOLA | 92.94 |
COMPENSATING USE TAX | 670 | 00243416 | 20130530 | CITY OF VIOLA | 122.20 |
COMPENSATING USE TAX | 670 | 00248846 | 20130625 | CITY OF VIOLA | 117.65 |
COMPENSATING USE TAX | 670 | 00255166 | 20130729 | CITY OF VIOLA | 113.19 |
COMPENSATING USE TAX | 670 | 00261719 | 20130829 | CITY OF VIOLA | 108.75 |
COMPENSATING USE TAX | 670 | 00268402 | 20130926 | CITY OF VIOLA | 104.38 |
COMPENSATING USE TAX | 670 | 00280744 | 20131030 | CITY OF VIOLA | 126.74 |
COMPENSATING USE TAX | 670 | 00286939 | 20131125 | CITY OF VIOLA | 124.21 |
COMPENSATING USE TAX | 670 | 00294760 | 20131226 | CITY OF VIOLA | 122.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,421.91 | ||
LOCAL SALES TAX | 670 | 00217008 | 20130131 | CITY OF VIOLA | 1,111.01 |
LOCAL SALES TAX | 670 | 00223166 | 20130225 | CITY OF VIOLA | 1,191.47 |
LOCAL SALES TAX | 670 | 00230581 | 20130328 | CITY OF VIOLA | 1,033.74 |
LOCAL SALES TAX | 670 | 00237754 | 20130426 | CITY OF VIOLA | 933.03 |
LOCAL SALES TAX | 670 | 00243415 | 20130530 | CITY OF VIOLA | 1,108.76 |
LOCAL SALES TAX | 670 | 00248845 | 20130625 | CITY OF VIOLA | 1,011.74 |
LOCAL SALES TAX | 670 | 00255165 | 20130729 | CITY OF VIOLA | 1,187.53 |
LOCAL SALES TAX | 670 | 00261720 | 20130829 | CITY OF VIOLA | 1,142.28 |
LOCAL SALES TAX | 670 | 00268401 | 20130926 | CITY OF VIOLA | 1,076.79 |
LOCAL SALES TAX | 670 | 00280743 | 20131030 | CITY OF VIOLA | 1,127.53 |
LOCAL SALES TAX | 670 | 00286938 | 20131125 | CITY OF VIOLA | 1,028.65 |
LOCAL SALES TAX | 670 | 00294759 | 20131226 | CITY OF VIOLA | 1,080.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,032.91 | ||
SETOFF PAYMENTS | 173 | 00054532 | 20130306 | CITY OF VIOLA | 429.73 |
SETOFF PAYMENTS | 173 | 00059489 | 20130521 | CITY OF VIOLA | 91.92 |
SETOFF PAYMENTS | 173 | 00063164 | 20130719 | CITY OF VIOLA | 667.46 |
SETOFF PAYMENTS | 173 | 00065828 | 20130919 | CITY OF VIOLA | 119.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,308.61 | ||
SPECIAL HIGHWAY | 670 | 00213908 | 20130122 | CITY OF VIOLA | 811.18 |
SPECIAL HIGHWAY | 670 | 00235179 | 20130419 | CITY OF VIOLA | 764.16 |
SPECIAL HIGHWAY | 670 | 00252241 | 20130719 | CITY OF VIOLA | 813.04 |
SPECIAL HIGHWAY | 670 | 00278133 | 20131021 | CITY OF VIOLA | 900.43 |
************************GRAND TOTAL | 19,052.24 |