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 | 00396375 | 20160129 | CITY OF RANSOM | 159.52 |
COMPENSATING USE TAX | 670 | 00400546 | 20160226 | CITY OF RANSOM | 206.83 |
COMPENSATING USE TAX | 670 | 00405623 | 20160330 | CITY OF RANSOM | 140.22 |
COMPENSATING USE TAX | 670 | 00410467 | 20160428 | CITY OF RANSOM | 107.78 |
COMPENSATING USE TAX | 670 | 00414269 | 20160527 | CITY OF RANSOM | 87.99 |
COMPENSATING USE TAX | 670 | 00418673 | 20160629 | CITY OF RANSOM | 637.72 |
COMPENSATING USE TAX | 670 | 00422694 | 20160728 | CITY OF RANSOM | 135.64 |
COMPENSATING USE TAX | 670 | 00426128 | 20160830 | CITY OF RANSOM | 89.48 |
COMPENSATING USE TAX | 670 | 00430200 | 20160929 | CITY OF RANSOM | 76.73 |
COMPENSATING USE TAX | 670 | 00434021 | 20161028 | CITY OF RANSOM | 61.45 |
COMPENSATING USE TAX | 670 | 00436913 | 20161129 | CITY OF RANSOM | 155.31 |
COMPENSATING USE TAX | 670 | 00440148 | 20161229 | CITY OF RANSOM | 282.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,140.80 | ||
LOCAL SALES TAX | 670 | 00396376 | 20160129 | CITY OF RANSOM | 1,328.76 |
LOCAL SALES TAX | 670 | 00400547 | 20160226 | CITY OF RANSOM | 1,055.74 |
LOCAL SALES TAX | 670 | 00405622 | 20160330 | CITY OF RANSOM | 1,411.62 |
LOCAL SALES TAX | 670 | 00410468 | 20160428 | CITY OF RANSOM | 966.89 |
LOCAL SALES TAX | 670 | 00414270 | 20160527 | CITY OF RANSOM | 1,028.05 |
LOCAL SALES TAX | 670 | 00418674 | 20160629 | CITY OF RANSOM | 1,254.96 |
LOCAL SALES TAX | 670 | 00422695 | 20160728 | CITY OF RANSOM | 1,075.19 |
LOCAL SALES TAX | 670 | 00426129 | 20160830 | CITY OF RANSOM | 1,070.61 |
LOCAL SALES TAX | 670 | 00429495 | 20160929 | CITY OF RANSOM | 748.48 |
LOCAL SALES TAX | 670 | 00434022 | 20161028 | CITY OF RANSOM | 1,341.29 |
LOCAL SALES TAX | 670 | 00436914 | 20161129 | CITY OF RANSOM | 1,353.49 |
LOCAL SALES TAX | 670 | 00440149 | 20161229 | CITY OF RANSOM | 1,002.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,637.56 | ||
SETOFF PAYMENTS | 173 | 00111297 | 20160107 | CITY OF RANSOM | 35.03 |
SETOFF PAYMENTS | 173 | 00114350 | 20160304 | CITY OF RANSOM | 79.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 114.98 | ||
SPECIAL HIGHWAY | 670 | 00394436 | 20160122 | CITY OF RANSOM | 1,900.33 |
SPECIAL HIGHWAY | 670 | 00408562 | 20160421 | CITY OF RANSOM | 1,818.90 |
SPECIAL HIGHWAY | 670 | 00420877 | 20160721 | CITY OF RANSOM | 1,827.48 |
SPECIAL HIGHWAY | 670 | 00432179 | 20161020 | CITY OF RANSOM | 1,985.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,531.80 | ||
************************GRAND TOTAL | 23,425.14 |