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 | 00395778 | 20160129 | CITY OF ENSIGN | 259.81 |
COMPENSATING USE TAX | 670 | 00399950 | 20160226 | CITY OF ENSIGN | 199.51 |
COMPENSATING USE TAX | 670 | 00405027 | 20160330 | CITY OF ENSIGN | 284.52 |
COMPENSATING USE TAX | 670 | 00409871 | 20160428 | CITY OF ENSIGN | 222.08 |
COMPENSATING USE TAX | 670 | 00413690 | 20160527 | CITY OF ENSIGN | 272.40 |
COMPENSATING USE TAX | 670 | 00418074 | 20160629 | CITY OF ENSIGN | 243.69 |
COMPENSATING USE TAX | 670 | 00422095 | 20160728 | CITY OF ENSIGN | 233.17 |
COMPENSATING USE TAX | 670 | 00425528 | 20160830 | CITY OF ENSIGN | 245.40 |
COMPENSATING USE TAX | 670 | 00429885 | 20160929 | CITY OF ENSIGN | 277.92 |
COMPENSATING USE TAX | 670 | 00433421 | 20161028 | CITY OF ENSIGN | 367.83 |
COMPENSATING USE TAX | 670 | 00436313 | 20161129 | CITY OF ENSIGN | 377.33 |
COMPENSATING USE TAX | 670 | 00439549 | 20161229 | CITY OF ENSIGN | 375.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,359.48 | ||
LOCAL SALES TAX | 670 | 00395779 | 20160129 | CITY OF ENSIGN | 1,007.37 |
LOCAL SALES TAX | 670 | 00399951 | 20160226 | CITY OF ENSIGN | 1,051.21 |
LOCAL SALES TAX | 670 | 00405026 | 20160330 | CITY OF ENSIGN | 1,113.34 |
LOCAL SALES TAX | 670 | 00409872 | 20160428 | CITY OF ENSIGN | 1,176.31 |
LOCAL SALES TAX | 670 | 00413691 | 20160527 | CITY OF ENSIGN | 1,385.55 |
LOCAL SALES TAX | 670 | 00418075 | 20160629 | CITY OF ENSIGN | 1,078.20 |
LOCAL SALES TAX | 670 | 00422096 | 20160728 | CITY OF ENSIGN | 1,508.73 |
LOCAL SALES TAX | 670 | 00425529 | 20160830 | CITY OF ENSIGN | 1,262.45 |
LOCAL SALES TAX | 670 | 00429210 | 20160929 | CITY OF ENSIGN | 1,262.83 |
LOCAL SALES TAX | 670 | 00433422 | 20161028 | CITY OF ENSIGN | 1,276.16 |
LOCAL SALES TAX | 670 | 00436314 | 20161129 | CITY OF ENSIGN | 1,308.39 |
LOCAL SALES TAX | 670 | 00439550 | 20161229 | CITY OF ENSIGN | 1,077.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,508.10 | ||
SPECIAL HIGHWAY | 670 | 00394123 | 20160122 | CITY OF ENSIGN | 1,209.90 |
SPECIAL HIGHWAY | 670 | 00408249 | 20160421 | CITY OF ENSIGN | 1,158.05 |
SPECIAL HIGHWAY | 670 | 00420564 | 20160721 | CITY OF ENSIGN | 1,211.77 |
SPECIAL HIGHWAY | 670 | 00431866 | 20161020 | CITY OF ENSIGN | 1,316.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,896.00 | ||
************************GRAND TOTAL | 22,763.58 |