State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395542 | 20160129 | CITY OF BARTLETT | 84.66 |
COMPENSATING USE TAX | 670 | 00399714 | 20160226 | CITY OF BARTLETT | 95.30 |
COMPENSATING USE TAX | 670 | 00404791 | 20160330 | CITY OF BARTLETT | 73.71 |
COMPENSATING USE TAX | 670 | 00409635 | 20160428 | CITY OF BARTLETT | 92.13 |
COMPENSATING USE TAX | 670 | 00413457 | 20160527 | CITY OF BARTLETT | 93.65 |
COMPENSATING USE TAX | 670 | 00417836 | 20160629 | CITY OF BARTLETT | 48.90 |
COMPENSATING USE TAX | 670 | 00421859 | 20160728 | CITY OF BARTLETT | 116.36 |
COMPENSATING USE TAX | 670 | 00425291 | 20160830 | CITY OF BARTLETT | 94.02 |
COMPENSATING USE TAX | 670 | 00429763 | 20160929 | CITY OF BARTLETT | 94.15 |
COMPENSATING USE TAX | 670 | 00433183 | 20161028 | CITY OF BARTLETT | 85.88 |
COMPENSATING USE TAX | 670 | 00436077 | 20161129 | CITY OF BARTLETT | 114.71 |
COMPENSATING USE TAX | 670 | 00439312 | 20161229 | CITY OF BARTLETT | 126.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,120.28 | ||
LOCAL SALES TAX | 670 | 00395543 | 20160129 | CITY OF BARTLETT | 529.24 |
LOCAL SALES TAX | 670 | 00399715 | 20160226 | CITY OF BARTLETT | 526.58 |
LOCAL SALES TAX | 670 | 00404790 | 20160330 | CITY OF BARTLETT | 541.15 |
LOCAL SALES TAX | 670 | 00409636 | 20160428 | CITY OF BARTLETT | 538.47 |
LOCAL SALES TAX | 670 | 00413458 | 20160527 | CITY OF BARTLETT | 556.65 |
LOCAL SALES TAX | 670 | 00417837 | 20160629 | CITY OF BARTLETT | 514.08 |
LOCAL SALES TAX | 670 | 00421860 | 20160728 | CITY OF BARTLETT | 538.20 |
LOCAL SALES TAX | 670 | 00425292 | 20160830 | CITY OF BARTLETT | 533.32 |
LOCAL SALES TAX | 670 | 00429094 | 20160929 | CITY OF BARTLETT | 551.65 |
LOCAL SALES TAX | 670 | 00433184 | 20161028 | CITY OF BARTLETT | 558.31 |
LOCAL SALES TAX | 670 | 00436078 | 20161129 | CITY OF BARTLETT | 527.86 |
LOCAL SALES TAX | 670 | 00439313 | 20161229 | CITY OF BARTLETT | 508.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,423.73 | ||
SPECIAL HIGHWAY | 670 | 00393987 | 20160122 | CITY OF BARTLETT | 512.89 |
SPECIAL HIGHWAY | 670 | 00408113 | 20160421 | CITY OF BARTLETT | 490.91 |
SPECIAL HIGHWAY | 670 | 00420428 | 20160721 | CITY OF BARTLETT | 504.36 |
SPECIAL HIGHWAY | 670 | 00431730 | 20161020 | CITY OF BARTLETT | 547.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,056.02 | ||
************************GRAND TOTAL | 9,600.03 |