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 | 00395792 | 20160129 | CITY OF EVEREST | 411.01 |
COMPENSATING USE TAX | 670 | 00399964 | 20160226 | CITY OF EVEREST | 425.79 |
COMPENSATING USE TAX | 670 | 00405041 | 20160330 | CITY OF EVEREST | 941.05 |
COMPENSATING USE TAX | 670 | 00409885 | 20160428 | CITY OF EVEREST | 286.81 |
COMPENSATING USE TAX | 670 | 00413704 | 20160527 | CITY OF EVEREST | 364.85 |
COMPENSATING USE TAX | 670 | 00418088 | 20160629 | CITY OF EVEREST | 288.38 |
COMPENSATING USE TAX | 670 | 00422109 | 20160728 | CITY OF EVEREST | 306.84 |
COMPENSATING USE TAX | 670 | 00425542 | 20160830 | CITY OF EVEREST | 445.54 |
COMPENSATING USE TAX | 670 | 00429892 | 20160929 | CITY OF EVEREST | 382.23 |
COMPENSATING USE TAX | 670 | 00433435 | 20161028 | CITY OF EVEREST | 358.15 |
COMPENSATING USE TAX | 670 | 00436327 | 20161129 | CITY OF EVEREST | 394.06 |
COMPENSATING USE TAX | 670 | 00439563 | 20161229 | CITY OF EVEREST | 403.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,008.20 | ||
LOCAL SALES TAX | 670 | 00395793 | 20160129 | CITY OF EVEREST | 1,857.13 |
LOCAL SALES TAX | 670 | 00399965 | 20160226 | CITY OF EVEREST | 2,114.97 |
LOCAL SALES TAX | 670 | 00405040 | 20160330 | CITY OF EVEREST | 2,045.94 |
LOCAL SALES TAX | 670 | 00409886 | 20160428 | CITY OF EVEREST | 1,799.56 |
LOCAL SALES TAX | 670 | 00413705 | 20160527 | CITY OF EVEREST | 2,000.59 |
LOCAL SALES TAX | 670 | 00418089 | 20160629 | CITY OF EVEREST | 1,893.84 |
LOCAL SALES TAX | 670 | 00422110 | 20160728 | CITY OF EVEREST | 2,061.94 |
LOCAL SALES TAX | 670 | 00425543 | 20160830 | CITY OF EVEREST | 1,944.49 |
LOCAL SALES TAX | 670 | 00429217 | 20160929 | CITY OF EVEREST | 2,052.60 |
LOCAL SALES TAX | 670 | 00433436 | 20161028 | CITY OF EVEREST | 1,942.22 |
LOCAL SALES TAX | 670 | 00436328 | 20161129 | CITY OF EVEREST | 2,098.60 |
LOCAL SALES TAX | 670 | 00439564 | 20161229 | CITY OF EVEREST | 1,818.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,630.59 | ||
SPECIAL HIGHWAY | 670 | 00394130 | 20160122 | CITY OF EVEREST | 1,847.73 |
SPECIAL HIGHWAY | 670 | 00408256 | 20160421 | CITY OF EVEREST | 1,768.55 |
SPECIAL HIGHWAY | 670 | 00420571 | 20160721 | CITY OF EVEREST | 1,834.03 |
SPECIAL HIGHWAY | 670 | 00431873 | 20161020 | CITY OF EVEREST | 1,992.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,442.52 | ||
STATE AID - STATE LIBRARY | 434 | 00005856 | 20160218 | CITY OF EVEREST | 157.54 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 157.54 | ||
************************GRAND TOTAL | 36,238.85 |