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 | 00347966 | 20150130 | CITY OF GLADE | 62.82 |
COMPENSATING USE TAX | 670 | 00351700 | 20150227 | CITY OF GLADE | 128.16 |
COMPENSATING USE TAX | 670 | 00355615 | 20150330 | CITY OF GLADE | 30.15 |
COMPENSATING USE TAX | 670 | 00360235 | 20150429 | CITY OF GLADE | 29.45 |
COMPENSATING USE TAX | 670 | 00363755 | 20150528 | CITY OF GLADE | 25.94 |
COMPENSATING USE TAX | 670 | 00367699 | 20150629 | CITY OF GLADE | 321.51 |
COMPENSATING USE TAX | 670 | 00371735 | 20150730 | CITY OF GLADE | 38.05 |
COMPENSATING USE TAX | 670 | 00374908 | 20150828 | CITY OF GLADE | 87.58 |
COMPENSATING USE TAX | 670 | 00379185 | 20150930 | CITY OF GLADE | 36.38 |
COMPENSATING USE TAX | 670 | 00383984 | 20151029 | CITY OF GLADE | 38.17 |
COMPENSATING USE TAX | 670 | 00387581 | 20151130 | CITY OF GLADE | 23.82 |
COMPENSATING USE TAX | 670 | 00391122 | 20151228 | CITY OF GLADE | 63.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 885.45 | ||
LOCAL SALES TAX | 670 | 00347965 | 20150130 | CITY OF GLADE | 740.67 |
LOCAL SALES TAX | 670 | 00351701 | 20150227 | CITY OF GLADE | 1,816.48 |
LOCAL SALES TAX | 670 | 00355616 | 20150330 | CITY OF GLADE | 352.16 |
LOCAL SALES TAX | 670 | 00360236 | 20150429 | CITY OF GLADE | 1,180.00 |
LOCAL SALES TAX | 670 | 00363754 | 20150528 | CITY OF GLADE | 180.43 |
LOCAL SALES TAX | 670 | 00367700 | 20150629 | CITY OF GLADE | 1,126.11 |
LOCAL SALES TAX | 670 | 00371734 | 20150730 | CITY OF GLADE | 2,188.79 |
LOCAL SALES TAX | 670 | 00374907 | 20150828 | CITY OF GLADE | 560.01 |
LOCAL SALES TAX | 670 | 00379186 | 20150930 | CITY OF GLADE | 665.45 |
LOCAL SALES TAX | 670 | 00383985 | 20151029 | CITY OF GLADE | 2,540.86 |
LOCAL SALES TAX | 670 | 00387582 | 20151130 | CITY OF GLADE | 408.33 |
LOCAL SALES TAX | 670 | 00391123 | 20151228 | CITY OF GLADE | 2,744.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,504.10 | ||
SPECIAL HIGHWAY | 670 | 00346012 | 20150122 | CITY OF GLADE | 617.00 |
SPECIAL HIGHWAY | 670 | 00358614 | 20150421 | CITY OF GLADE | 597.28 |
SPECIAL HIGHWAY | 670 | 00370103 | 20150721 | CITY OF GLADE | 613.35 |
SPECIAL HIGHWAY | 670 | 00382243 | 20151021 | CITY OF GLADE | 654.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,482.08 | ||
************************GRAND TOTAL | 17,871.63 |