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 | 00348536 | 20150130 | CITY OF SCHOENCHEN | 109.36 |
COMPENSATING USE TAX | 670 | 00352273 | 20150227 | CITY OF SCHOENCHEN | 166.28 |
COMPENSATING USE TAX | 670 | 00356188 | 20150330 | CITY OF SCHOENCHEN | 109.66 |
COMPENSATING USE TAX | 670 | 00360808 | 20150429 | CITY OF SCHOENCHEN | 93.54 |
COMPENSATING USE TAX | 670 | 00364329 | 20150528 | CITY OF SCHOENCHEN | 130.00 |
COMPENSATING USE TAX | 670 | 00368275 | 20150629 | CITY OF SCHOENCHEN | 141.06 |
COMPENSATING USE TAX | 670 | 00372311 | 20150730 | CITY OF SCHOENCHEN | 142.60 |
COMPENSATING USE TAX | 670 | 00375485 | 20150828 | CITY OF SCHOENCHEN | 154.58 |
COMPENSATING USE TAX | 670 | 00379766 | 20150930 | CITY OF SCHOENCHEN | 103.55 |
COMPENSATING USE TAX | 670 | 00384561 | 20151029 | CITY OF SCHOENCHEN | 111.17 |
COMPENSATING USE TAX | 670 | 00388152 | 20151130 | CITY OF SCHOENCHEN | 115.34 |
COMPENSATING USE TAX | 670 | 00391703 | 20151228 | CITY OF SCHOENCHEN | 95.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,472.23 | ||
LOCAL SALES TAX | 670 | 00348535 | 20150130 | CITY OF SCHOENCHEN | 1,160.22 |
LOCAL SALES TAX | 670 | 00352274 | 20150227 | CITY OF SCHOENCHEN | 1,368.29 |
LOCAL SALES TAX | 670 | 00356189 | 20150330 | CITY OF SCHOENCHEN | 1,044.88 |
LOCAL SALES TAX | 670 | 00360809 | 20150429 | CITY OF SCHOENCHEN | 1,031.75 |
LOCAL SALES TAX | 670 | 00364328 | 20150528 | CITY OF SCHOENCHEN | 1,108.23 |
LOCAL SALES TAX | 670 | 00368276 | 20150629 | CITY OF SCHOENCHEN | 1,143.24 |
LOCAL SALES TAX | 670 | 00372310 | 20150730 | CITY OF SCHOENCHEN | 1,137.86 |
LOCAL SALES TAX | 670 | 00375484 | 20150828 | CITY OF SCHOENCHEN | 1,141.09 |
LOCAL SALES TAX | 670 | 00379767 | 20150930 | CITY OF SCHOENCHEN | 1,193.39 |
LOCAL SALES TAX | 670 | 00384562 | 20151029 | CITY OF SCHOENCHEN | 1,074.61 |
LOCAL SALES TAX | 670 | 00388153 | 20151130 | CITY OF SCHOENCHEN | 1,064.90 |
LOCAL SALES TAX | 670 | 00391704 | 20151228 | CITY OF SCHOENCHEN | 1,132.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,600.46 | ||
SPECIAL HIGHWAY | 670 | 00346315 | 20150122 | CITY OF SCHOENCHEN | 1,363.89 |
SPECIAL HIGHWAY | 670 | 00358917 | 20150421 | CITY OF SCHOENCHEN | 1,320.31 |
SPECIAL HIGHWAY | 670 | 00370406 | 20150721 | CITY OF SCHOENCHEN | 1,357.20 |
SPECIAL HIGHWAY | 670 | 00382546 | 20151021 | CITY OF SCHOENCHEN | 1,448.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,489.55 | ||
************************GRAND TOTAL | 20,562.24 |