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 | 00395920 | 20160129 | CITY OF HEPLER | 164.00 |
COMPENSATING USE TAX | 670 | 00400091 | 20160226 | CITY OF HEPLER | 169.96 |
COMPENSATING USE TAX | 670 | 00405168 | 20160330 | CITY OF HEPLER | 171.02 |
COMPENSATING USE TAX | 670 | 00410012 | 20160428 | CITY OF HEPLER | 151.39 |
COMPENSATING USE TAX | 670 | 00413827 | 20160527 | CITY OF HEPLER | 169.99 |
COMPENSATING USE TAX | 670 | 00418215 | 20160629 | CITY OF HEPLER | 142.28 |
COMPENSATING USE TAX | 670 | 00422236 | 20160728 | CITY OF HEPLER | 150.27 |
COMPENSATING USE TAX | 670 | 00425670 | 20160830 | CITY OF HEPLER | 179.60 |
COMPENSATING USE TAX | 670 | 00429959 | 20160929 | CITY OF HEPLER | 151.47 |
COMPENSATING USE TAX | 670 | 00433563 | 20161028 | CITY OF HEPLER | 165.83 |
COMPENSATING USE TAX | 670 | 00436455 | 20161129 | CITY OF HEPLER | 163.94 |
COMPENSATING USE TAX | 670 | 00439691 | 20161229 | CITY OF HEPLER | 158.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,937.96 | ||
LOCAL SALES TAX | 670 | 00395921 | 20160129 | CITY OF HEPLER | 811.66 |
LOCAL SALES TAX | 670 | 00400092 | 20160226 | CITY OF HEPLER | 881.05 |
LOCAL SALES TAX | 670 | 00405167 | 20160330 | CITY OF HEPLER | 790.06 |
LOCAL SALES TAX | 670 | 00410013 | 20160428 | CITY OF HEPLER | 837.34 |
LOCAL SALES TAX | 670 | 00413828 | 20160527 | CITY OF HEPLER | 924.75 |
LOCAL SALES TAX | 670 | 00418216 | 20160629 | CITY OF HEPLER | 838.20 |
LOCAL SALES TAX | 670 | 00422237 | 20160728 | CITY OF HEPLER | 884.57 |
LOCAL SALES TAX | 670 | 00425671 | 20160830 | CITY OF HEPLER | 838.15 |
LOCAL SALES TAX | 670 | 00429278 | 20160929 | CITY OF HEPLER | 848.15 |
LOCAL SALES TAX | 670 | 00433564 | 20161028 | CITY OF HEPLER | 909.00 |
LOCAL SALES TAX | 670 | 00436456 | 20161129 | CITY OF HEPLER | 890.06 |
LOCAL SALES TAX | 670 | 00439692 | 20161229 | CITY OF HEPLER | 810.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,263.85 | ||
SPECIAL HIGHWAY | 670 | 00394198 | 20160122 | CITY OF HEPLER | 867.97 |
SPECIAL HIGHWAY | 670 | 00408324 | 20160421 | CITY OF HEPLER | 830.78 |
SPECIAL HIGHWAY | 670 | 00420639 | 20160721 | CITY OF HEPLER | 858.07 |
SPECIAL HIGHWAY | 670 | 00431941 | 20161020 | CITY OF HEPLER | 932.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,488.89 | ||
STATE AID - STATE LIBRARY | 434 | 00005970 | 20160218 | CITY OF HEPLER | 41.42 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 41.42 | ||
************************GRAND TOTAL | 15,732.12 |