State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298466 | 20140129 | FONTANA CITY TREASURER | 224.81 |
COMPENSATING USE TAX | 670 | 00302662 | 20140226 | FONTANA CITY TREASURER | 307.31 |
COMPENSATING USE TAX | 670 | 00306837 | 20140324 | FONTANA CITY TREASURER | 201.77 |
COMPENSATING USE TAX | 670 | 00311887 | 20140428 | FONTANA CITY TREASURER | 439.10 |
COMPENSATING USE TAX | 670 | 00315247 | 20140527 | FONTANA CITY TREASURER | 1,203.47 |
COMPENSATING USE TAX | 670 | 00319113 | 20140626 | FONTANA CITY TREASURER | 709.43 |
COMPENSATING USE TAX | 670 | 00323034 | 20140723 | FONTANA CITY TREASURER | 388.80 |
COMPENSATING USE TAX | 670 | 00327079 | 20140828 | FONTANA CITY TREASURER | 749.57 |
COMPENSATING USE TAX | 670 | 00331117 | 20140929 | FONTANA CITY TREASURER | 423.70 |
COMPENSATING USE TAX | 670 | 00336196 | 20141030 | FONTANA CITY TREASURER | 413.66 |
COMPENSATING USE TAX | 670 | 00339691 | 20141128 | FONTANA CITY TREASURER | 594.53 |
COMPENSATING USE TAX | 670 | 00343391 | 20141230 | FONTANA CITY TREASURER | 1,788.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,444.25 | ||
LOCAL SALES TAX | 670 | 00298465 | 20140129 | FONTANA CITY TREASURER | 1,312.61 |
LOCAL SALES TAX | 670 | 00302661 | 20140226 | FONTANA CITY TREASURER | 1,381.34 |
LOCAL SALES TAX | 670 | 00306836 | 20140324 | FONTANA CITY TREASURER | 1,312.87 |
LOCAL SALES TAX | 670 | 00311888 | 20140428 | FONTANA CITY TREASURER | 1,301.63 |
LOCAL SALES TAX | 670 | 00315246 | 20140527 | FONTANA CITY TREASURER | 1,433.10 |
LOCAL SALES TAX | 670 | 00319112 | 20140626 | FONTANA CITY TREASURER | 1,390.15 |
LOCAL SALES TAX | 670 | 00323033 | 20140723 | FONTANA CITY TREASURER | 1,365.14 |
LOCAL SALES TAX | 670 | 00327080 | 20140828 | FONTANA CITY TREASURER | 1,388.95 |
LOCAL SALES TAX | 670 | 00331118 | 20140929 | FONTANA CITY TREASURER | 1,443.81 |
LOCAL SALES TAX | 670 | 00336195 | 20141030 | FONTANA CITY TREASURER | 1,509.25 |
LOCAL SALES TAX | 670 | 00339692 | 20141128 | FONTANA CITY TREASURER | 1,499.06 |
LOCAL SALES TAX | 670 | 00343392 | 20141230 | FONTANA CITY TREASURER | 1,329.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,667.35 | ||
SETOFF PAYMENTS | 173 | 00083480 | 20140717 | FONTANA CITY TREASURER | 285.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 285.63 | ||
SPECIAL HIGHWAY | 670 | 00296656 | 20140122 | FONTANA CITY TREASURER | 1,430.98 |
SPECIAL HIGHWAY | 670 | 00310167 | 20140421 | FONTANA CITY TREASURER | 1,378.46 |
SPECIAL HIGHWAY | 670 | 00321910 | 20140721 | FONTANA CITY TREASURER | 1,412.58 |
SPECIAL HIGHWAY | 670 | 00334265 | 20141021 | FONTANA CITY TREASURER | 1,444.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,667.00 | ||
************************GRAND TOTAL | 30,064.23 |