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 | 00348416 | 20150130 | CITY OF PARK | 188.72 |
COMPENSATING USE TAX | 670 | 00352153 | 20150227 | CITY OF PARK | 171.59 |
COMPENSATING USE TAX | 670 | 00356068 | 20150330 | CITY OF PARK | 84.39 |
COMPENSATING USE TAX | 670 | 00360688 | 20150429 | CITY OF PARK | 101.95 |
COMPENSATING USE TAX | 670 | 00364209 | 20150528 | CITY OF PARK | 173.03 |
COMPENSATING USE TAX | 670 | 00368155 | 20150629 | CITY OF PARK | 156.02 |
COMPENSATING USE TAX | 670 | 00372191 | 20150730 | CITY OF PARK | 100.21 |
COMPENSATING USE TAX | 670 | 00375364 | 20150828 | CITY OF PARK | 125.02 |
COMPENSATING USE TAX | 670 | 00379644 | 20150930 | CITY OF PARK | 236.67 |
COMPENSATING USE TAX | 670 | 00384441 | 20151029 | CITY OF PARK | 41.81 |
COMPENSATING USE TAX | 670 | 00388032 | 20151130 | CITY OF PARK | 199.50 |
COMPENSATING USE TAX | 670 | 00391581 | 20151228 | CITY OF PARK | 156.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,735.73 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353856 | 20150312 | CITY OF PARK | 472.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365598 | 20150609 | CITY OF PARK | 983.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376637 | 20150911 | CITY OF PARK | 759.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389225 | 20151210 | CITY OF PARK | 747.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,961.84 | ||
LOCAL SALES TAX | 670 | 00348415 | 20150130 | CITY OF PARK | 1,135.71 |
LOCAL SALES TAX | 670 | 00352154 | 20150227 | CITY OF PARK | 1,216.73 |
LOCAL SALES TAX | 670 | 00356069 | 20150330 | CITY OF PARK | 1,013.13 |
LOCAL SALES TAX | 670 | 00360689 | 20150429 | CITY OF PARK | 979.63 |
LOCAL SALES TAX | 670 | 00364208 | 20150528 | CITY OF PARK | 958.25 |
LOCAL SALES TAX | 670 | 00368156 | 20150629 | CITY OF PARK | 825.92 |
LOCAL SALES TAX | 670 | 00372190 | 20150730 | CITY OF PARK | 981.45 |
LOCAL SALES TAX | 670 | 00375363 | 20150828 | CITY OF PARK | 1,088.78 |
LOCAL SALES TAX | 670 | 00379645 | 20150930 | CITY OF PARK | 2,040.28 |
LOCAL SALES TAX | 670 | 00388033 | 20151130 | CITY OF PARK | 899.65 |
LOCAL SALES TAX | 670 | 00391582 | 20151228 | CITY OF PARK | 1,045.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,185.52 | ||
SPECIAL HIGHWAY | 670 | 00346251 | 20150122 | CITY OF PARK | 837.82 |
SPECIAL HIGHWAY | 670 | 00358853 | 20150421 | CITY OF PARK | 811.05 |
SPECIAL HIGHWAY | 670 | 00370342 | 20150721 | CITY OF PARK | 815.63 |
SPECIAL HIGHWAY | 670 | 00382482 | 20151021 | CITY OF PARK | 870.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,334.78 | ||
************************GRAND TOTAL | 20,217.87 |