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 | 00299072 | 20140129 | CITY OF SATANTA | 2,145.63 |
COMPENSATING USE TAX | 670 | 00303266 | 20140226 | CITY OF SATANTA | 2,242.66 |
COMPENSATING USE TAX | 670 | 00307444 | 20140324 | CITY OF SATANTA | 2,916.32 |
COMPENSATING USE TAX | 670 | 00312492 | 20140428 | CITY OF SATANTA | 2,402.73 |
COMPENSATING USE TAX | 670 | 00315854 | 20140527 | CITY OF SATANTA | 2,906.08 |
COMPENSATING USE TAX | 670 | 00319705 | 20140626 | CITY OF SATANTA | 2,211.59 |
COMPENSATING USE TAX | 670 | 00323641 | 20140723 | CITY OF SATANTA | 2,454.62 |
COMPENSATING USE TAX | 670 | 00327671 | 20140828 | CITY OF SATANTA | 2,455.16 |
COMPENSATING USE TAX | 670 | 00331724 | 20140929 | CITY OF SATANTA | 3,421.35 |
COMPENSATING USE TAX | 670 | 00336803 | 20141030 | CITY OF SATANTA | 2,632.93 |
COMPENSATING USE TAX | 670 | 00340298 | 20141128 | CITY OF SATANTA | 1,492.31 |
COMPENSATING USE TAX | 670 | 00343997 | 20141230 | CITY OF SATANTA | 1,974.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,255.81 | ||
LOCAL SALES TAX | 670 | 00299071 | 20140129 | CITY OF SATANTA | 11,256.47 |
LOCAL SALES TAX | 670 | 00303265 | 20140226 | CITY OF SATANTA | 11,726.02 |
LOCAL SALES TAX | 670 | 00307443 | 20140324 | CITY OF SATANTA | 14,208.43 |
LOCAL SALES TAX | 670 | 00312493 | 20140428 | CITY OF SATANTA | 11,631.35 |
LOCAL SALES TAX | 670 | 00315853 | 20140527 | CITY OF SATANTA | 13,759.32 |
LOCAL SALES TAX | 670 | 00319704 | 20140626 | CITY OF SATANTA | 11,144.44 |
LOCAL SALES TAX | 670 | 00323640 | 20140723 | CITY OF SATANTA | 11,904.52 |
LOCAL SALES TAX | 670 | 00327672 | 20140828 | CITY OF SATANTA | 11,963.15 |
LOCAL SALES TAX | 670 | 00331725 | 20140929 | CITY OF SATANTA | 11,780.88 |
LOCAL SALES TAX | 670 | 00336802 | 20141030 | CITY OF SATANTA | 10,550.93 |
LOCAL SALES TAX | 670 | 00340299 | 20141128 | CITY OF SATANTA | 11,240.32 |
LOCAL SALES TAX | 670 | 00343998 | 20141230 | CITY OF SATANTA | 9,610.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 140,776.62 | ||
SETOFF PAYMENTS | 173 | 00074020 | 20140306 | CITY OF SATANTA | 57.56 |
SETOFF PAYMENTS | 173 | 00075048 | 20140320 | CITY OF SATANTA | 79.46 |
SETOFF PAYMENTS | 173 | 00081234 | 20140619 | CITY OF SATANTA | 25.75 |
SETOFF PAYMENTS | 173 | 00082386 | 20140707 | CITY OF SATANTA | 38.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 201.07 | ||
SPECIAL HIGHWAY | 670 | 00296980 | 20140122 | CITY OF SATANTA | 7,444.94 |
SPECIAL HIGHWAY | 670 | 00310491 | 20140421 | CITY OF SATANTA | 7,171.69 |
SPECIAL HIGHWAY | 670 | 00322234 | 20140721 | CITY OF SATANTA | 7,370.29 |
SPECIAL HIGHWAY | 670 | 00334589 | 20141021 | CITY OF SATANTA | 7,539.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,526.23 | ||
************************GRAND TOTAL | 199,759.73 |