State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347637 | 20150130 | CITY OF ARMA | 2,436.17 |
COMPENSATING USE TAX | 670 | 00351373 | 20150227 | CITY OF ARMA | 3,893.08 |
COMPENSATING USE TAX | 670 | 00355285 | 20150330 | CITY OF ARMA | 2,408.38 |
COMPENSATING USE TAX | 670 | 00359904 | 20150429 | CITY OF ARMA | 2,587.30 |
COMPENSATING USE TAX | 670 | 00363424 | 20150528 | CITY OF ARMA | 3,078.45 |
COMPENSATING USE TAX | 670 | 00367365 | 20150629 | CITY OF ARMA | 2,505.71 |
COMPENSATING USE TAX | 670 | 00371399 | 20150730 | CITY OF ARMA | 2,837.17 |
COMPENSATING USE TAX | 670 | 00374572 | 20150828 | CITY OF ARMA | 3,626.62 |
COMPENSATING USE TAX | 670 | 00378849 | 20150930 | CITY OF ARMA | 2,258.41 |
COMPENSATING USE TAX | 670 | 00383648 | 20151029 | CITY OF ARMA | 2,634.23 |
COMPENSATING USE TAX | 670 | 00387247 | 20151130 | CITY OF ARMA | 2,931.13 |
COMPENSATING USE TAX | 670 | 00390785 | 20151228 | CITY OF ARMA | 2,835.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,032.48 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353686 | 20150312 | CITY OF ARMA | 382.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365427 | 20150609 | CITY OF ARMA | 491.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376466 | 20150911 | CITY OF ARMA | 620.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389053 | 20151210 | CITY OF ARMA | 455.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,949.48 | ||
LOCAL SALES TAX | 670 | 00347636 | 20150130 | CITY OF ARMA | 14,944.75 |
LOCAL SALES TAX | 670 | 00351374 | 20150227 | CITY OF ARMA | 17,033.32 |
LOCAL SALES TAX | 670 | 00355286 | 20150330 | CITY OF ARMA | 16,110.47 |
LOCAL SALES TAX | 670 | 00359905 | 20150429 | CITY OF ARMA | 14,731.22 |
LOCAL SALES TAX | 670 | 00363423 | 20150528 | CITY OF ARMA | 15,261.03 |
LOCAL SALES TAX | 670 | 00367366 | 20150629 | CITY OF ARMA | 14,794.04 |
LOCAL SALES TAX | 670 | 00371398 | 20150730 | CITY OF ARMA | 15,412.80 |
LOCAL SALES TAX | 670 | 00374571 | 20150828 | CITY OF ARMA | 15,538.55 |
LOCAL SALES TAX | 670 | 00378850 | 20150930 | CITY OF ARMA | 16,550.54 |
LOCAL SALES TAX | 670 | 00383649 | 20151029 | CITY OF ARMA | 13,448.80 |
LOCAL SALES TAX | 670 | 00387248 | 20151130 | CITY OF ARMA | 17,064.14 |
LOCAL SALES TAX | 670 | 00390786 | 20151228 | CITY OF ARMA | 15,592.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 186,482.19 | ||
SETOFF PAYMENTS | 173 | 00098804 | 20150506 | CITY OF ARMA | 50.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 50.92 | ||
SPECIAL HIGHWAY | 670 | 00345823 | 20150122 | CITY OF ARMA | 9,540.72 |
SPECIAL HIGHWAY | 670 | 00358425 | 20150421 | CITY OF ARMA | 9,235.90 |
SPECIAL HIGHWAY | 670 | 00369914 | 20150721 | CITY OF ARMA | 9,552.63 |
SPECIAL HIGHWAY | 670 | 00382054 | 20151021 | CITY OF ARMA | 10,192.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,521.98 | ||
************************GRAND TOTAL | 261,037.05 |