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 | 00395709 | 20160129 | CITY OF DELPHOS | 621.51 |
COMPENSATING USE TAX | 670 | 00399882 | 20160226 | CITY OF DELPHOS | 581.35 |
COMPENSATING USE TAX | 670 | 00404959 | 20160330 | CITY OF DELPHOS | 448.79 |
COMPENSATING USE TAX | 670 | 00409803 | 20160428 | CITY OF DELPHOS | 478.53 |
COMPENSATING USE TAX | 670 | 00413624 | 20160527 | CITY OF DELPHOS | 678.05 |
COMPENSATING USE TAX | 670 | 00418004 | 20160629 | CITY OF DELPHOS | 418.09 |
COMPENSATING USE TAX | 670 | 00422026 | 20160728 | CITY OF DELPHOS | 911.42 |
COMPENSATING USE TAX | 670 | 00425458 | 20160830 | CITY OF DELPHOS | 613.36 |
COMPENSATING USE TAX | 670 | 00429848 | 20160929 | CITY OF DELPHOS | 644.91 |
COMPENSATING USE TAX | 670 | 00433351 | 20161028 | CITY OF DELPHOS | 289.69 |
COMPENSATING USE TAX | 670 | 00436244 | 20161129 | CITY OF DELPHOS | 498.04 |
COMPENSATING USE TAX | 670 | 00439479 | 20161229 | CITY OF DELPHOS | 1,034.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,218.52 | ||
LOCAL SALES TAX | 670 | 00395710 | 20160129 | CITY OF DELPHOS | 2,348.15 |
LOCAL SALES TAX | 670 | 00399883 | 20160226 | CITY OF DELPHOS | 2,522.14 |
LOCAL SALES TAX | 670 | 00404958 | 20160330 | CITY OF DELPHOS | 2,241.16 |
LOCAL SALES TAX | 670 | 00409804 | 20160428 | CITY OF DELPHOS | 2,206.92 |
LOCAL SALES TAX | 670 | 00413625 | 20160527 | CITY OF DELPHOS | 2,464.53 |
LOCAL SALES TAX | 670 | 00418005 | 20160629 | CITY OF DELPHOS | 2,389.32 |
LOCAL SALES TAX | 670 | 00422027 | 20160728 | CITY OF DELPHOS | 2,796.51 |
LOCAL SALES TAX | 670 | 00425459 | 20160830 | CITY OF DELPHOS | 2,498.87 |
LOCAL SALES TAX | 670 | 00429177 | 20160929 | CITY OF DELPHOS | 2,428.75 |
LOCAL SALES TAX | 670 | 00433352 | 20161028 | CITY OF DELPHOS | 2,954.36 |
LOCAL SALES TAX | 670 | 00436245 | 20161129 | CITY OF DELPHOS | 2,337.27 |
LOCAL SALES TAX | 670 | 00439480 | 20161229 | CITY OF DELPHOS | 2,667.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,855.11 | ||
SPECIAL HIGHWAY | 670 | 00394086 | 20160122 | CITY OF DELPHOS | 2,308.01 |
SPECIAL HIGHWAY | 670 | 00408212 | 20160421 | CITY OF DELPHOS | 2,209.11 |
SPECIAL HIGHWAY | 670 | 00420527 | 20160721 | CITY OF DELPHOS | 2,259.79 |
SPECIAL HIGHWAY | 670 | 00431829 | 20161020 | CITY OF DELPHOS | 2,454.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,231.60 | ||
STATE AID - STATE LIBRARY | 434 | 00005905 | 20160218 | CITY OF DELPHOS | 110.15 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 110.15 | ||
************************GRAND TOTAL | 46,415.38 |