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 | 00348039 | 20150130 | HERNDON CITY TREASURER | 313.66 |
COMPENSATING USE TAX | 670 | 00351773 | 20150227 | HERNDON CITY TREASURER | 1,201.59 |
COMPENSATING USE TAX | 670 | 00355688 | 20150330 | HERNDON CITY TREASURER | 1,075.66 |
COMPENSATING USE TAX | 670 | 00360308 | 20150429 | HERNDON CITY TREASURER | 379.32 |
COMPENSATING USE TAX | 670 | 00363828 | 20150528 | HERNDON CITY TREASURER | 340.36 |
COMPENSATING USE TAX | 670 | 00367772 | 20150629 | HERNDON CITY TREASURER | 399.01 |
COMPENSATING USE TAX | 670 | 00371808 | 20150730 | HERNDON CITY TREASURER | 319.10 |
COMPENSATING USE TAX | 670 | 00374981 | 20150828 | HERNDON CITY TREASURER | 190.98 |
COMPENSATING USE TAX | 670 | 00379259 | 20150930 | HERNDON CITY TREASURER | 400.58 |
COMPENSATING USE TAX | 670 | 00384056 | 20151029 | HERNDON CITY TREASURER | 254.11 |
COMPENSATING USE TAX | 670 | 00387654 | 20151130 | HERNDON CITY TREASURER | 305.84 |
COMPENSATING USE TAX | 670 | 00391196 | 20151228 | HERNDON CITY TREASURER | 394.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,574.30 | ||
LOCAL SALES TAX | 670 | 00348038 | 20150130 | HERNDON CITY TREASURER | 1,845.53 |
LOCAL SALES TAX | 670 | 00351774 | 20150227 | HERNDON CITY TREASURER | 1,674.11 |
LOCAL SALES TAX | 670 | 00355689 | 20150330 | HERNDON CITY TREASURER | 1,424.48 |
LOCAL SALES TAX | 670 | 00360309 | 20150429 | HERNDON CITY TREASURER | 1,405.92 |
LOCAL SALES TAX | 670 | 00363827 | 20150528 | HERNDON CITY TREASURER | 969.70 |
LOCAL SALES TAX | 670 | 00367773 | 20150629 | HERNDON CITY TREASURER | 1,337.13 |
LOCAL SALES TAX | 670 | 00371807 | 20150730 | HERNDON CITY TREASURER | 1,269.73 |
LOCAL SALES TAX | 670 | 00374980 | 20150828 | HERNDON CITY TREASURER | 1,281.82 |
LOCAL SALES TAX | 670 | 00379260 | 20150930 | HERNDON CITY TREASURER | 1,086.79 |
LOCAL SALES TAX | 670 | 00384057 | 20151029 | HERNDON CITY TREASURER | 1,281.92 |
LOCAL SALES TAX | 670 | 00387655 | 20151130 | HERNDON CITY TREASURER | 1,217.13 |
LOCAL SALES TAX | 670 | 00391197 | 20151228 | HERNDON CITY TREASURER | 1,223.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,017.36 | ||
SPECIAL HIGHWAY | 670 | 00346051 | 20150122 | HERNDON CITY TREASURER | 863.80 |
SPECIAL HIGHWAY | 670 | 00358653 | 20150421 | HERNDON CITY TREASURER | 836.20 |
SPECIAL HIGHWAY | 670 | 00370142 | 20150721 | HERNDON CITY TREASURER | 867.83 |
SPECIAL HIGHWAY | 670 | 00382282 | 20151021 | HERNDON CITY TREASURER | 925.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,493.81 | ||
************************GRAND TOTAL | 25,085.47 |