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 | 00395746 | 20160129 | CITY OF EDNA | 1,291.52 |
COMPENSATING USE TAX | 670 | 00399919 | 20160226 | CITY OF EDNA | 1,030.96 |
COMPENSATING USE TAX | 670 | 00404996 | 20160330 | CITY OF EDNA | 888.99 |
COMPENSATING USE TAX | 670 | 00409840 | 20160428 | CITY OF EDNA | 1,300.21 |
COMPENSATING USE TAX | 670 | 00413660 | 20160527 | CITY OF EDNA | 1,687.87 |
COMPENSATING USE TAX | 670 | 00418041 | 20160629 | CITY OF EDNA | 495.92 |
COMPENSATING USE TAX | 670 | 00422063 | 20160728 | CITY OF EDNA | 1,901.13 |
COMPENSATING USE TAX | 670 | 00425495 | 20160830 | CITY OF EDNA | 896.04 |
COMPENSATING USE TAX | 670 | 00429867 | 20160929 | CITY OF EDNA | 840.39 |
COMPENSATING USE TAX | 670 | 00433388 | 20161028 | CITY OF EDNA | 895.62 |
COMPENSATING USE TAX | 670 | 00436281 | 20161129 | CITY OF EDNA | 879.13 |
COMPENSATING USE TAX | 670 | 00439516 | 20161229 | CITY OF EDNA | 1,734.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,842.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402899 | 20160314 | CITY OF EDNA | 271.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416224 | 20160614 | CITY OF EDNA | 269.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427627 | 20160916 | CITY OF EDNA | 281.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438153 | 20161216 | CITY OF EDNA | 158.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 980.52 | ||
LOCAL SALES TAX | 670 | 00395747 | 20160129 | CITY OF EDNA | 6,124.69 |
LOCAL SALES TAX | 670 | 00399920 | 20160226 | CITY OF EDNA | 5,206.98 |
LOCAL SALES TAX | 670 | 00404995 | 20160330 | CITY OF EDNA | 5,599.86 |
LOCAL SALES TAX | 670 | 00409841 | 20160428 | CITY OF EDNA | 5,451.79 |
LOCAL SALES TAX | 670 | 00413661 | 20160527 | CITY OF EDNA | 5,819.17 |
LOCAL SALES TAX | 670 | 00418042 | 20160629 | CITY OF EDNA | 5,164.33 |
LOCAL SALES TAX | 670 | 00422064 | 20160728 | CITY OF EDNA | 4,887.07 |
LOCAL SALES TAX | 670 | 00425496 | 20160830 | CITY OF EDNA | 5,326.15 |
LOCAL SALES TAX | 670 | 00429195 | 20160929 | CITY OF EDNA | 5,299.93 |
LOCAL SALES TAX | 670 | 00433389 | 20161028 | CITY OF EDNA | 5,877.89 |
LOCAL SALES TAX | 670 | 00436282 | 20161129 | CITY OF EDNA | 5,517.70 |
LOCAL SALES TAX | 670 | 00439517 | 20161229 | CITY OF EDNA | 5,272.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 65,548.45 | ||
SETOFF PAYMENTS | 173 | 00111333 | 20160107 | CITY OF EDNA | 30.34 |
SETOFF PAYMENTS | 173 | 00114510 | 20160304 | CITY OF EDNA | 20.25 |
SETOFF PAYMENTS | 173 | 00115553 | 20160321 | CITY OF EDNA | 98.40 |
SETOFF PAYMENTS | 173 | 00119252 | 20160519 | CITY OF EDNA | 791.47 |
SETOFF PAYMENTS | 173 | 00119958 | 20160606 | CITY OF EDNA | 363.79 |
SETOFF PAYMENTS | 173 | 00120996 | 20160621 | CITY OF EDNA | 54.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,358.97 | ||
SPECIAL HIGHWAY | 670 | 00394105 | 20160122 | CITY OF EDNA | 2,827.48 |
SPECIAL HIGHWAY | 670 | 00408231 | 20160421 | CITY OF EDNA | 2,706.32 |
SPECIAL HIGHWAY | 670 | 00420546 | 20160721 | CITY OF EDNA | 2,803.45 |
SPECIAL HIGHWAY | 670 | 00431848 | 20161020 | CITY OF EDNA | 3,045.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,382.48 | ||
************************GRAND TOTAL | 93,112.88 |