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 | 00395786 | 20160129 | CITY OF ESKRIDGE | 1,366.95 |
COMPENSATING USE TAX | 670 | 00399958 | 20160226 | CITY OF ESKRIDGE | 961.71 |
COMPENSATING USE TAX | 670 | 00405035 | 20160330 | CITY OF ESKRIDGE | 327.64 |
COMPENSATING USE TAX | 670 | 00409879 | 20160428 | CITY OF ESKRIDGE | 304.61 |
COMPENSATING USE TAX | 670 | 00413698 | 20160527 | CITY OF ESKRIDGE | 414.00 |
COMPENSATING USE TAX | 670 | 00418082 | 20160629 | CITY OF ESKRIDGE | 346.54 |
COMPENSATING USE TAX | 670 | 00422103 | 20160728 | CITY OF ESKRIDGE | 416.09 |
COMPENSATING USE TAX | 670 | 00425536 | 20160830 | CITY OF ESKRIDGE | 1,429.48 |
COMPENSATING USE TAX | 670 | 00429889 | 20160929 | CITY OF ESKRIDGE | 1,081.61 |
COMPENSATING USE TAX | 670 | 00433429 | 20161028 | CITY OF ESKRIDGE | 660.78 |
COMPENSATING USE TAX | 670 | 00436321 | 20161129 | CITY OF ESKRIDGE | 609.90 |
COMPENSATING USE TAX | 670 | 00439557 | 20161229 | CITY OF ESKRIDGE | 280.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,200.26 | ||
LOCAL SALES TAX | 670 | 00395787 | 20160129 | CITY OF ESKRIDGE | 1,566.60 |
LOCAL SALES TAX | 670 | 00399959 | 20160226 | CITY OF ESKRIDGE | 1,770.01 |
LOCAL SALES TAX | 670 | 00405034 | 20160330 | CITY OF ESKRIDGE | 1,739.15 |
LOCAL SALES TAX | 670 | 00409880 | 20160428 | CITY OF ESKRIDGE | 1,884.33 |
LOCAL SALES TAX | 670 | 00413699 | 20160527 | CITY OF ESKRIDGE | 2,039.43 |
LOCAL SALES TAX | 670 | 00418083 | 20160629 | CITY OF ESKRIDGE | 2,283.78 |
LOCAL SALES TAX | 670 | 00422104 | 20160728 | CITY OF ESKRIDGE | 1,814.91 |
LOCAL SALES TAX | 670 | 00425537 | 20160830 | CITY OF ESKRIDGE | 1,917.74 |
LOCAL SALES TAX | 670 | 00429214 | 20160929 | CITY OF ESKRIDGE | 1,805.73 |
LOCAL SALES TAX | 670 | 00433430 | 20161028 | CITY OF ESKRIDGE | 2,056.36 |
LOCAL SALES TAX | 670 | 00436322 | 20161129 | CITY OF ESKRIDGE | 2,151.83 |
LOCAL SALES TAX | 670 | 00439558 | 20161229 | CITY OF ESKRIDGE | 2,163.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,193.50 | ||
SETOFF PAYMENTS | 173 | 00115471 | 20160321 | CITY OF ESKRIDGE | 26.33 |
SETOFF PAYMENTS | 173 | 00122458 | 20160721 | CITY OF ESKRIDGE | 144.99 |
SETOFF PAYMENTS | 173 | 00123839 | 20160819 | CITY OF ESKRIDGE | 31.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 202.81 | ||
SPECIAL HIGHWAY | 670 | 00394127 | 20160122 | CITY OF ESKRIDGE | 3,419.28 |
SPECIAL HIGHWAY | 670 | 00408253 | 20160421 | CITY OF ESKRIDGE | 3,272.76 |
SPECIAL HIGHWAY | 670 | 00420568 | 20160721 | CITY OF ESKRIDGE | 3,353.66 |
SPECIAL HIGHWAY | 670 | 00431870 | 20161020 | CITY OF ESKRIDGE | 3,642.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,688.60 | ||
************************GRAND TOTAL | 45,285.17 |