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 | 00347970 | 20150130 | CITY OF GLEN ELDER | 544.11 |
COMPENSATING USE TAX | 670 | 00351704 | 20150227 | CITY OF GLEN ELDER | 495.35 |
COMPENSATING USE TAX | 670 | 00355619 | 20150330 | CITY OF GLEN ELDER | 408.57 |
COMPENSATING USE TAX | 670 | 00360239 | 20150429 | CITY OF GLEN ELDER | 555.45 |
COMPENSATING USE TAX | 670 | 00363759 | 20150528 | CITY OF GLEN ELDER | 525.04 |
COMPENSATING USE TAX | 670 | 00367703 | 20150629 | CITY OF GLEN ELDER | 395.30 |
COMPENSATING USE TAX | 670 | 00371739 | 20150730 | CITY OF GLEN ELDER | 397.89 |
COMPENSATING USE TAX | 670 | 00374912 | 20150828 | CITY OF GLEN ELDER | 470.06 |
COMPENSATING USE TAX | 670 | 00379189 | 20150930 | CITY OF GLEN ELDER | 479.47 |
COMPENSATING USE TAX | 670 | 00383988 | 20151029 | CITY OF GLEN ELDER | 386.95 |
COMPENSATING USE TAX | 670 | 00387585 | 20151130 | CITY OF GLEN ELDER | 567.79 |
COMPENSATING USE TAX | 670 | 00391126 | 20151228 | CITY OF GLEN ELDER | 546.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,772.89 | ||
LOCAL SALES TAX | 670 | 00347969 | 20150130 | CITY OF GLEN ELDER | 4,173.22 |
LOCAL SALES TAX | 670 | 00351705 | 20150227 | CITY OF GLEN ELDER | 4,574.64 |
LOCAL SALES TAX | 670 | 00355620 | 20150330 | CITY OF GLEN ELDER | 3,569.64 |
LOCAL SALES TAX | 670 | 00360240 | 20150429 | CITY OF GLEN ELDER | 3,123.70 |
LOCAL SALES TAX | 670 | 00363758 | 20150528 | CITY OF GLEN ELDER | 3,758.74 |
LOCAL SALES TAX | 670 | 00367704 | 20150629 | CITY OF GLEN ELDER | 3,886.19 |
LOCAL SALES TAX | 670 | 00371738 | 20150730 | CITY OF GLEN ELDER | 3,710.65 |
LOCAL SALES TAX | 670 | 00374911 | 20150828 | CITY OF GLEN ELDER | 3,777.70 |
LOCAL SALES TAX | 670 | 00379190 | 20150930 | CITY OF GLEN ELDER | 3,614.78 |
LOCAL SALES TAX | 670 | 00383989 | 20151029 | CITY OF GLEN ELDER | 3,012.15 |
LOCAL SALES TAX | 670 | 00387586 | 20151130 | CITY OF GLEN ELDER | 4,106.63 |
LOCAL SALES TAX | 670 | 00391127 | 20151228 | CITY OF GLEN ELDER | 3,256.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,564.08 | ||
SETOFF PAYMENTS | 173 | 00104552 | 20150820 | CITY OF GLEN ELDER | 57.67 |
SETOFF PAYMENTS | 173 | 00105460 | 20150904 | CITY OF GLEN ELDER | 22.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 80.66 | ||
SPECIAL HIGHWAY | 670 | 00346014 | 20150122 | CITY OF GLEN ELDER | 2,877.15 |
SPECIAL HIGHWAY | 670 | 00358616 | 20150421 | CITY OF GLEN ELDER | 2,785.23 |
SPECIAL HIGHWAY | 670 | 00370105 | 20150721 | CITY OF GLEN ELDER | 2,838.39 |
SPECIAL HIGHWAY | 670 | 00382245 | 20151021 | CITY OF GLEN ELDER | 3,028.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,529.35 | ||
************************GRAND TOTAL | 61,946.98 |