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 | 00367691 | 20150629 | CITY OF GAYLORD | 122.03 |
COMPENSATING USE TAX | 670 | 00371727 | 20150730 | CITY OF GAYLORD | 90.34 |
COMPENSATING USE TAX | 670 | 00374900 | 20150828 | CITY OF GAYLORD | 92.83 |
COMPENSATING USE TAX | 670 | 00379177 | 20150930 | CITY OF GAYLORD | 78.61 |
COMPENSATING USE TAX | 670 | 00383976 | 20151029 | CITY OF GAYLORD | 103.05 |
COMPENSATING USE TAX | 670 | 00387573 | 20151130 | CITY OF GAYLORD | 118.94 |
COMPENSATING USE TAX | 670 | 00391114 | 20151228 | CITY OF GAYLORD | 113.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 718.83 | ||
LOCAL SALES TAX | 670 | 00367692 | 20150629 | CITY OF GAYLORD | 532.04 |
LOCAL SALES TAX | 670 | 00371726 | 20150730 | CITY OF GAYLORD | 528.94 |
LOCAL SALES TAX | 670 | 00374899 | 20150828 | CITY OF GAYLORD | 575.48 |
LOCAL SALES TAX | 670 | 00379178 | 20150930 | CITY OF GAYLORD | 515.93 |
LOCAL SALES TAX | 670 | 00383977 | 20151029 | CITY OF GAYLORD | 573.30 |
LOCAL SALES TAX | 670 | 00387574 | 20151130 | CITY OF GAYLORD | 558.10 |
LOCAL SALES TAX | 670 | 00391115 | 20151228 | CITY OF GAYLORD | 506.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,790.70 | ||
SETOFF PAYMENTS | 173 | 00094676 | 20150305 | CITY OF GAYLORD | 101.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 101.32 | ||
SPECIAL HIGHWAY | 670 | 00346007 | 20150122 | CITY OF GAYLORD | 714.42 |
SPECIAL HIGHWAY | 670 | 00358609 | 20150421 | CITY OF GAYLORD | 691.59 |
SPECIAL HIGHWAY | 670 | 00370098 | 20150721 | CITY OF GAYLORD | 724.28 |
SPECIAL HIGHWAY | 670 | 00382238 | 20151021 | CITY OF GAYLORD | 772.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,903.10 | ||
STATE AID - STATE LIBRARY | 434 | 00004810 | 20150225 | CITY OF GAYLORD | 36.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 36.66 | ||
************************GRAND TOTAL | 7,550.61 |