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 | 00395950 | 20160129 | HORACE CITY TREASURER | 90.15 |
COMPENSATING USE TAX | 670 | 00400121 | 20160226 | HORACE CITY TREASURER | 61.81 |
COMPENSATING USE TAX | 670 | 00405198 | 20160330 | HORACE CITY TREASURER | 86.66 |
COMPENSATING USE TAX | 670 | 00410042 | 20160428 | HORACE CITY TREASURER | 54.41 |
COMPENSATING USE TAX | 670 | 00413855 | 20160527 | HORACE CITY TREASURER | 50.96 |
COMPENSATING USE TAX | 670 | 00418245 | 20160629 | HORACE CITY TREASURER | 44.50 |
COMPENSATING USE TAX | 670 | 00422266 | 20160728 | HORACE CITY TREASURER | 123.15 |
COMPENSATING USE TAX | 670 | 00425700 | 20160830 | HORACE CITY TREASURER | 67.86 |
COMPENSATING USE TAX | 670 | 00429975 | 20160929 | HORACE CITY TREASURER | 72.96 |
COMPENSATING USE TAX | 670 | 00433593 | 20161028 | HORACE CITY TREASURER | 81.84 |
COMPENSATING USE TAX | 670 | 00436485 | 20161129 | HORACE CITY TREASURER | 95.47 |
COMPENSATING USE TAX | 670 | 00439721 | 20161229 | HORACE CITY TREASURER | 77.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 907.63 | ||
LOCAL SALES TAX | 670 | 00395951 | 20160129 | HORACE CITY TREASURER | 373.25 |
LOCAL SALES TAX | 670 | 00400122 | 20160226 | HORACE CITY TREASURER | 364.00 |
LOCAL SALES TAX | 670 | 00405197 | 20160330 | HORACE CITY TREASURER | 406.78 |
LOCAL SALES TAX | 670 | 00410043 | 20160428 | HORACE CITY TREASURER | 378.52 |
LOCAL SALES TAX | 670 | 00413856 | 20160527 | HORACE CITY TREASURER | 315.06 |
LOCAL SALES TAX | 670 | 00418246 | 20160629 | HORACE CITY TREASURER | 345.61 |
LOCAL SALES TAX | 670 | 00422267 | 20160728 | HORACE CITY TREASURER | 510.45 |
LOCAL SALES TAX | 670 | 00425701 | 20160830 | HORACE CITY TREASURER | 346.54 |
LOCAL SALES TAX | 670 | 00429292 | 20160929 | HORACE CITY TREASURER | 488.11 |
LOCAL SALES TAX | 670 | 00433594 | 20161028 | HORACE CITY TREASURER | 494.94 |
LOCAL SALES TAX | 670 | 00436486 | 20161129 | HORACE CITY TREASURER | 482.38 |
LOCAL SALES TAX | 670 | 00439722 | 20161229 | HORACE CITY TREASURER | 406.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,912.03 | ||
SPECIAL HIGHWAY | 670 | 00394212 | 20160122 | HORACE CITY TREASURER | 480.01 |
SPECIAL HIGHWAY | 670 | 00408338 | 20160421 | HORACE CITY TREASURER | 459.45 |
SPECIAL HIGHWAY | 670 | 00420653 | 20160721 | HORACE CITY TREASURER | 484.71 |
SPECIAL HIGHWAY | 670 | 00431955 | 20161020 | HORACE CITY TREASURER | 526.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,950.68 | ||
************************GRAND TOTAL | 7,770.34 |