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 | 00348633 | 20150130 | CITY OF TRIBUNE | 366.01 |
COMPENSATING USE TAX | 670 | 00352370 | 20150227 | CITY OF TRIBUNE | 709.33 |
COMPENSATING USE TAX | 670 | 00356285 | 20150330 | CITY OF TRIBUNE | 696.53 |
COMPENSATING USE TAX | 670 | 00360905 | 20150429 | CITY OF TRIBUNE | 2,049.98 |
COMPENSATING USE TAX | 670 | 00364426 | 20150528 | CITY OF TRIBUNE | 757.97 |
COMPENSATING USE TAX | 670 | 00368372 | 20150629 | CITY OF TRIBUNE | 1,385.44 |
COMPENSATING USE TAX | 670 | 00372408 | 20150730 | CITY OF TRIBUNE | 1,505.57 |
COMPENSATING USE TAX | 670 | 00375582 | 20150828 | CITY OF TRIBUNE | 1,198.99 |
COMPENSATING USE TAX | 670 | 00379863 | 20150930 | CITY OF TRIBUNE | 1,111.63 |
COMPENSATING USE TAX | 670 | 00384658 | 20151029 | CITY OF TRIBUNE | 1,261.93 |
COMPENSATING USE TAX | 670 | 00388248 | 20151130 | CITY OF TRIBUNE | 1,815.77 |
COMPENSATING USE TAX | 670 | 00391800 | 20151228 | CITY OF TRIBUNE | 1,100.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,959.66 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00365647 | 20150609 | CITY OF TRIBUNE | 727.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 727.93 | ||
LOCAL SALES TAX | 670 | 00348632 | 20150130 | CITY OF TRIBUNE | 3,605.37 |
LOCAL SALES TAX | 670 | 00352371 | 20150227 | CITY OF TRIBUNE | 4,381.29 |
LOCAL SALES TAX | 670 | 00356286 | 20150330 | CITY OF TRIBUNE | 5,371.08 |
LOCAL SALES TAX | 670 | 00360906 | 20150429 | CITY OF TRIBUNE | 4,807.85 |
LOCAL SALES TAX | 670 | 00364425 | 20150528 | CITY OF TRIBUNE | 3,663.51 |
LOCAL SALES TAX | 670 | 00368373 | 20150629 | CITY OF TRIBUNE | 4,944.75 |
LOCAL SALES TAX | 670 | 00372407 | 20150730 | CITY OF TRIBUNE | 4,558.16 |
LOCAL SALES TAX | 670 | 00375581 | 20150828 | CITY OF TRIBUNE | 4,220.00 |
LOCAL SALES TAX | 670 | 00379864 | 20150930 | CITY OF TRIBUNE | 5,209.85 |
LOCAL SALES TAX | 670 | 00384659 | 20151029 | CITY OF TRIBUNE | 4,501.93 |
LOCAL SALES TAX | 670 | 00388249 | 20151130 | CITY OF TRIBUNE | 4,640.99 |
LOCAL SALES TAX | 670 | 00391801 | 20151228 | CITY OF TRIBUNE | 3,896.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,801.50 | ||
SPECIAL HIGHWAY | 670 | 00346367 | 20150122 | CITY OF TRIBUNE | 4,974.94 |
SPECIAL HIGHWAY | 670 | 00358969 | 20150421 | CITY OF TRIBUNE | 4,816.00 |
SPECIAL HIGHWAY | 670 | 00370458 | 20150721 | CITY OF TRIBUNE | 5,050.37 |
SPECIAL HIGHWAY | 670 | 00382598 | 20151021 | CITY OF TRIBUNE | 5,388.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,230.09 | ||
************************GRAND TOTAL | 88,719.18 |