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 | 00347771 | 20150130 | CITY OF CLAFLIN | 1,212.93 |
COMPENSATING USE TAX | 670 | 00351506 | 20150227 | CITY OF CLAFLIN | 1,474.78 |
COMPENSATING USE TAX | 670 | 00355419 | 20150330 | CITY OF CLAFLIN | 1,358.15 |
COMPENSATING USE TAX | 670 | 00360038 | 20150429 | CITY OF CLAFLIN | 850.28 |
COMPENSATING USE TAX | 670 | 00363558 | 20150528 | CITY OF CLAFLIN | 1,291.68 |
COMPENSATING USE TAX | 670 | 00367503 | 20150629 | CITY OF CLAFLIN | 1,197.19 |
COMPENSATING USE TAX | 670 | 00371537 | 20150730 | CITY OF CLAFLIN | 948.07 |
COMPENSATING USE TAX | 670 | 00374710 | 20150828 | CITY OF CLAFLIN | 1,352.78 |
COMPENSATING USE TAX | 670 | 00378987 | 20150930 | CITY OF CLAFLIN | 890.70 |
COMPENSATING USE TAX | 670 | 00383786 | 20151029 | CITY OF CLAFLIN | 1,008.96 |
COMPENSATING USE TAX | 670 | 00387384 | 20151130 | CITY OF CLAFLIN | 1,243.17 |
COMPENSATING USE TAX | 670 | 00390923 | 20151228 | CITY OF CLAFLIN | 988.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,817.38 | ||
LOCAL SALES TAX | 670 | 00347770 | 20150130 | CITY OF CLAFLIN | 9,590.28 |
LOCAL SALES TAX | 670 | 00351507 | 20150227 | CITY OF CLAFLIN | 11,125.29 |
LOCAL SALES TAX | 670 | 00355420 | 20150330 | CITY OF CLAFLIN | 9,121.19 |
LOCAL SALES TAX | 670 | 00360039 | 20150429 | CITY OF CLAFLIN | 9,000.49 |
LOCAL SALES TAX | 670 | 00363557 | 20150528 | CITY OF CLAFLIN | 9,296.55 |
LOCAL SALES TAX | 670 | 00367504 | 20150629 | CITY OF CLAFLIN | 9,031.56 |
LOCAL SALES TAX | 670 | 00371536 | 20150730 | CITY OF CLAFLIN | 8,513.78 |
LOCAL SALES TAX | 670 | 00374709 | 20150828 | CITY OF CLAFLIN | 9,751.45 |
LOCAL SALES TAX | 670 | 00378988 | 20150930 | CITY OF CLAFLIN | 9,722.97 |
LOCAL SALES TAX | 670 | 00383787 | 20151029 | CITY OF CLAFLIN | 8,775.41 |
LOCAL SALES TAX | 670 | 00387385 | 20151130 | CITY OF CLAFLIN | 9,176.36 |
LOCAL SALES TAX | 670 | 00390924 | 20151228 | CITY OF CLAFLIN | 9,152.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,257.77 | ||
SPECIAL HIGHWAY | 670 | 00345903 | 20150122 | CITY OF CLAFLIN | 4,163.10 |
SPECIAL HIGHWAY | 670 | 00358505 | 20150421 | CITY OF CLAFLIN | 4,030.10 |
SPECIAL HIGHWAY | 670 | 00369994 | 20150721 | CITY OF CLAFLIN | 4,162.96 |
SPECIAL HIGHWAY | 670 | 00382134 | 20151021 | CITY OF CLAFLIN | 4,441.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,798.07 | ||
************************GRAND TOTAL | 142,873.22 |