State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396309 | 20160129 | CITY OF PARK | 138.46 |
COMPENSATING USE TAX | 670 | 00400480 | 20160226 | CITY OF PARK | 133.92 |
COMPENSATING USE TAX | 670 | 00405557 | 20160330 | CITY OF PARK | 124.01 |
COMPENSATING USE TAX | 670 | 00410401 | 20160428 | CITY OF PARK | 81.13 |
COMPENSATING USE TAX | 670 | 00414204 | 20160527 | CITY OF PARK | 101.72 |
COMPENSATING USE TAX | 670 | 00418607 | 20160629 | CITY OF PARK | 115.60 |
COMPENSATING USE TAX | 670 | 00422628 | 20160728 | CITY OF PARK | 163.89 |
COMPENSATING USE TAX | 670 | 00426062 | 20160830 | CITY OF PARK | 117.97 |
COMPENSATING USE TAX | 670 | 00430166 | 20160929 | CITY OF PARK | 122.59 |
COMPENSATING USE TAX | 670 | 00433955 | 20161028 | CITY OF PARK | 101.09 |
COMPENSATING USE TAX | 670 | 00436847 | 20161129 | CITY OF PARK | 128.58 |
COMPENSATING USE TAX | 670 | 00440082 | 20161229 | CITY OF PARK | 74.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,403.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403020 | 20160314 | CITY OF PARK | 757.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416343 | 20160614 | CITY OF PARK | 569.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427746 | 20160916 | CITY OF PARK | 787.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438269 | 20161216 | CITY OF PARK | 933.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,047.63 | ||
LOCAL SALES TAX | 670 | 00396310 | 20160129 | CITY OF PARK | 956.22 |
LOCAL SALES TAX | 670 | 00400481 | 20160226 | CITY OF PARK | 935.33 |
LOCAL SALES TAX | 670 | 00405556 | 20160330 | CITY OF PARK | 907.90 |
LOCAL SALES TAX | 670 | 00410402 | 20160428 | CITY OF PARK | 941.15 |
LOCAL SALES TAX | 670 | 00414205 | 20160527 | CITY OF PARK | 1,011.56 |
LOCAL SALES TAX | 670 | 00418608 | 20160629 | CITY OF PARK | 767.83 |
LOCAL SALES TAX | 670 | 00422629 | 20160728 | CITY OF PARK | 903.92 |
LOCAL SALES TAX | 670 | 00426063 | 20160830 | CITY OF PARK | 926.79 |
LOCAL SALES TAX | 670 | 00429463 | 20160929 | CITY OF PARK | 970.64 |
LOCAL SALES TAX | 670 | 00433956 | 20161028 | CITY OF PARK | 966.72 |
LOCAL SALES TAX | 670 | 00436848 | 20161129 | CITY OF PARK | 1,020.35 |
LOCAL SALES TAX | 670 | 00440083 | 20161229 | CITY OF PARK | 867.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,175.48 | ||
SPECIAL HIGHWAY | 670 | 00394400 | 20160122 | CITY OF PARK | 821.94 |
SPECIAL HIGHWAY | 670 | 00408526 | 20160421 | CITY OF PARK | 786.72 |
SPECIAL HIGHWAY | 670 | 00420841 | 20160721 | CITY OF PARK | 786.01 |
SPECIAL HIGHWAY | 670 | 00432143 | 20161020 | CITY OF PARK | 853.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,248.47 | ||
************************GRAND TOTAL | 18,874.61 |