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 | 00348424 | 20150130 | PARTRIDGE CITY TREASURER | 330.34 |
COMPENSATING USE TAX | 670 | 00352161 | 20150227 | PARTRIDGE CITY TREASURER | 378.47 |
COMPENSATING USE TAX | 670 | 00356076 | 20150330 | PARTRIDGE CITY TREASURER | 270.79 |
COMPENSATING USE TAX | 670 | 00360696 | 20150429 | PARTRIDGE CITY TREASURER | 209.26 |
COMPENSATING USE TAX | 670 | 00364217 | 20150528 | PARTRIDGE CITY TREASURER | 252.19 |
COMPENSATING USE TAX | 670 | 00368163 | 20150629 | PARTRIDGE CITY TREASURER | 258.90 |
COMPENSATING USE TAX | 670 | 00372199 | 20150730 | PARTRIDGE CITY TREASURER | 256.74 |
COMPENSATING USE TAX | 670 | 00375372 | 20150828 | PARTRIDGE CITY TREASURER | 288.68 |
COMPENSATING USE TAX | 670 | 00379652 | 20150930 | PARTRIDGE CITY TREASURER | 290.77 |
COMPENSATING USE TAX | 670 | 00384448 | 20151029 | PARTRIDGE CITY TREASURER | 267.32 |
COMPENSATING USE TAX | 670 | 00388040 | 20151130 | PARTRIDGE CITY TREASURER | 302.20 |
COMPENSATING USE TAX | 670 | 00391589 | 20151228 | PARTRIDGE CITY TREASURER | 284.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,390.23 | ||
LOCAL SALES TAX | 670 | 00348423 | 20150130 | PARTRIDGE CITY TREASURER | 2,079.64 |
LOCAL SALES TAX | 670 | 00352162 | 20150227 | PARTRIDGE CITY TREASURER | 2,453.45 |
LOCAL SALES TAX | 670 | 00356077 | 20150330 | PARTRIDGE CITY TREASURER | 1,865.00 |
LOCAL SALES TAX | 670 | 00360697 | 20150429 | PARTRIDGE CITY TREASURER | 1,811.52 |
LOCAL SALES TAX | 670 | 00364216 | 20150528 | PARTRIDGE CITY TREASURER | 2,390.56 |
LOCAL SALES TAX | 670 | 00368164 | 20150629 | PARTRIDGE CITY TREASURER | 1,954.78 |
LOCAL SALES TAX | 670 | 00372198 | 20150730 | PARTRIDGE CITY TREASURER | 1,977.23 |
LOCAL SALES TAX | 670 | 00375371 | 20150828 | PARTRIDGE CITY TREASURER | 2,147.61 |
LOCAL SALES TAX | 670 | 00379653 | 20150930 | PARTRIDGE CITY TREASURER | 1,971.93 |
LOCAL SALES TAX | 670 | 00384449 | 20151029 | PARTRIDGE CITY TREASURER | 1,979.66 |
LOCAL SALES TAX | 670 | 00388041 | 20151130 | PARTRIDGE CITY TREASURER | 2,115.44 |
LOCAL SALES TAX | 670 | 00391590 | 20151228 | PARTRIDGE CITY TREASURER | 1,929.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,676.28 | ||
SETOFF PAYMENTS | 173 | 00093769 | 20150217 | PARTRIDGE CITY TREASURER | 182.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 182.25 | ||
SPECIAL HIGHWAY | 670 | 00346256 | 20150122 | PARTRIDGE CITY TREASURER | 1,565.22 |
SPECIAL HIGHWAY | 670 | 00358858 | 20150421 | PARTRIDGE CITY TREASURER | 1,515.22 |
SPECIAL HIGHWAY | 670 | 00370347 | 20150721 | PARTRIDGE CITY TREASURER | 1,598.63 |
SPECIAL HIGHWAY | 670 | 00382487 | 20151021 | PARTRIDGE CITY TREASURER | 1,705.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,384.82 | ||
************************GRAND TOTAL | 34,633.58 |