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 | 00298993 | 20140129 | CITY OF PLEVNA | 127.81 |
COMPENSATING USE TAX | 670 | 00303187 | 20140226 | CITY OF PLEVNA | 129.56 |
COMPENSATING USE TAX | 670 | 00307365 | 20140324 | CITY OF PLEVNA | 131.86 |
COMPENSATING USE TAX | 670 | 00312413 | 20140428 | CITY OF PLEVNA | 107.52 |
COMPENSATING USE TAX | 670 | 00315775 | 20140527 | CITY OF PLEVNA | 45.09 |
COMPENSATING USE TAX | 670 | 00319628 | 20140626 | CITY OF PLEVNA | 225.77 |
COMPENSATING USE TAX | 670 | 00323562 | 20140723 | CITY OF PLEVNA | 162.58 |
COMPENSATING USE TAX | 670 | 00327594 | 20140828 | CITY OF PLEVNA | 115.47 |
COMPENSATING USE TAX | 670 | 00331645 | 20140929 | CITY OF PLEVNA | 143.94 |
COMPENSATING USE TAX | 670 | 00336724 | 20141030 | CITY OF PLEVNA | 143.45 |
COMPENSATING USE TAX | 670 | 00340219 | 20141128 | CITY OF PLEVNA | 163.09 |
COMPENSATING USE TAX | 670 | 00343918 | 20141230 | CITY OF PLEVNA | 131.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,627.30 | ||
LOCAL SALES TAX | 670 | 00298992 | 20140129 | CITY OF PLEVNA | 800.49 |
LOCAL SALES TAX | 670 | 00303186 | 20140226 | CITY OF PLEVNA | 908.27 |
LOCAL SALES TAX | 670 | 00307364 | 20140324 | CITY OF PLEVNA | 771.02 |
LOCAL SALES TAX | 670 | 00312414 | 20140428 | CITY OF PLEVNA | 761.97 |
LOCAL SALES TAX | 670 | 00315774 | 20140527 | CITY OF PLEVNA | 808.28 |
LOCAL SALES TAX | 670 | 00319627 | 20140626 | CITY OF PLEVNA | 808.63 |
LOCAL SALES TAX | 670 | 00323561 | 20140723 | CITY OF PLEVNA | 842.85 |
LOCAL SALES TAX | 670 | 00327595 | 20140828 | CITY OF PLEVNA | 837.59 |
LOCAL SALES TAX | 670 | 00331646 | 20140929 | CITY OF PLEVNA | 828.74 |
LOCAL SALES TAX | 670 | 00336723 | 20141030 | CITY OF PLEVNA | 861.77 |
LOCAL SALES TAX | 670 | 00340220 | 20141128 | CITY OF PLEVNA | 896.05 |
LOCAL SALES TAX | 670 | 00343919 | 20141230 | CITY OF PLEVNA | 776.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,902.14 | ||
SETOFF PAYMENTS | 173 | 00070989 | 20140107 | CITY OF PLEVNA | 134.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 134.01 | ||
SPECIAL HIGHWAY | 670 | 00296938 | 20140122 | CITY OF PLEVNA | 631.69 |
SPECIAL HIGHWAY | 670 | 00310449 | 20140421 | CITY OF PLEVNA | 608.51 |
SPECIAL HIGHWAY | 670 | 00322192 | 20140721 | CITY OF PLEVNA | 640.89 |
SPECIAL HIGHWAY | 670 | 00334547 | 20141021 | CITY OF PLEVNA | 655.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,536.68 | ||
************************GRAND TOTAL | 14,200.13 |