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 | 00348500 | 20150130 | CITY OF RILEY | 1,648.02 |
COMPENSATING USE TAX | 670 | 00352237 | 20150227 | CITY OF RILEY | 2,256.80 |
COMPENSATING USE TAX | 670 | 00356152 | 20150330 | CITY OF RILEY | 1,013.46 |
COMPENSATING USE TAX | 670 | 00360772 | 20150429 | CITY OF RILEY | 1,443.95 |
COMPENSATING USE TAX | 670 | 00364293 | 20150528 | CITY OF RILEY | 1,538.41 |
COMPENSATING USE TAX | 670 | 00368239 | 20150629 | CITY OF RILEY | 1,625.75 |
COMPENSATING USE TAX | 670 | 00372275 | 20150730 | CITY OF RILEY | 1,512.28 |
COMPENSATING USE TAX | 670 | 00375449 | 20150828 | CITY OF RILEY | 1,661.39 |
COMPENSATING USE TAX | 670 | 00379730 | 20150930 | CITY OF RILEY | 2,472.47 |
COMPENSATING USE TAX | 670 | 00384525 | 20151029 | CITY OF RILEY | 2,017.46 |
COMPENSATING USE TAX | 670 | 00388117 | 20151130 | CITY OF RILEY | 2,226.30 |
COMPENSATING USE TAX | 670 | 00391667 | 20151228 | CITY OF RILEY | 1,919.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,336.28 | ||
LOCAL SALES TAX | 670 | 00348499 | 20150130 | CITY OF RILEY | 10,373.44 |
LOCAL SALES TAX | 670 | 00352238 | 20150227 | CITY OF RILEY | 13,389.44 |
LOCAL SALES TAX | 670 | 00356153 | 20150330 | CITY OF RILEY | 11,072.12 |
LOCAL SALES TAX | 670 | 00360773 | 20150429 | CITY OF RILEY | 12,818.59 |
LOCAL SALES TAX | 670 | 00364292 | 20150528 | CITY OF RILEY | 11,354.04 |
LOCAL SALES TAX | 670 | 00368240 | 20150629 | CITY OF RILEY | 10,108.85 |
LOCAL SALES TAX | 670 | 00372274 | 20150730 | CITY OF RILEY | 10,967.17 |
LOCAL SALES TAX | 670 | 00375448 | 20150828 | CITY OF RILEY | 12,041.91 |
LOCAL SALES TAX | 670 | 00379731 | 20150930 | CITY OF RILEY | 11,430.58 |
LOCAL SALES TAX | 670 | 00384526 | 20151029 | CITY OF RILEY | 11,439.76 |
LOCAL SALES TAX | 670 | 00388118 | 20151130 | CITY OF RILEY | 13,373.83 |
LOCAL SALES TAX | 670 | 00391668 | 20151228 | CITY OF RILEY | 11,442.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,812.25 | ||
SPECIAL HIGHWAY | 670 | 00346297 | 20150122 | CITY OF RILEY | 6,442.74 |
SPECIAL HIGHWAY | 670 | 00358899 | 20150421 | CITY OF RILEY | 6,236.91 |
SPECIAL HIGHWAY | 670 | 00370388 | 20150721 | CITY OF RILEY | 6,485.87 |
SPECIAL HIGHWAY | 670 | 00382528 | 20151021 | CITY OF RILEY | 6,920.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,085.99 | ||
STATE AID - STATE LIBRARY | 434 | 00004972 | 20150227 | CITY OF RILEY | 165.32 |
STATE AID - STATE LIBRARY | 434 | 00005328 | 20150520 | CITY OF RILEY | 165.32 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 330.64 | ||
************************GRAND TOTAL | 187,565.16 |