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 | 00396423 | 20160129 | CITY OF SAVONBURG | 42.33 |
COMPENSATING USE TAX | 670 | 00400594 | 20160226 | CITY OF SAVONBURG | 40.09 |
COMPENSATING USE TAX | 670 | 00405672 | 20160330 | CITY OF SAVONBURG | 31.18 |
COMPENSATING USE TAX | 670 | 00410516 | 20160428 | CITY OF SAVONBURG | 33.08 |
COMPENSATING USE TAX | 670 | 00414316 | 20160527 | CITY OF SAVONBURG | 28.91 |
COMPENSATING USE TAX | 670 | 00418722 | 20160629 | CITY OF SAVONBURG | 32.20 |
COMPENSATING USE TAX | 670 | 00422743 | 20160728 | CITY OF SAVONBURG | 31.60 |
COMPENSATING USE TAX | 670 | 00426177 | 20160830 | CITY OF SAVONBURG | 34.88 |
COMPENSATING USE TAX | 670 | 00430226 | 20160929 | CITY OF SAVONBURG | 33.40 |
COMPENSATING USE TAX | 670 | 00434070 | 20161028 | CITY OF SAVONBURG | 34.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 342.23 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006429 | 20160818 | CITY OF SAVONBURG | 167.79 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 167.79 | ||
LOCAL SALES TAX | 670 | 00396424 | 20160129 | CITY OF SAVONBURG | 301.17 |
LOCAL SALES TAX | 670 | 00400595 | 20160226 | CITY OF SAVONBURG | 274.59 |
LOCAL SALES TAX | 670 | 00405671 | 20160330 | CITY OF SAVONBURG | 261.18 |
LOCAL SALES TAX | 670 | 00410517 | 20160428 | CITY OF SAVONBURG | 266.89 |
LOCAL SALES TAX | 670 | 00414317 | 20160527 | CITY OF SAVONBURG | 295.68 |
LOCAL SALES TAX | 670 | 00418723 | 20160629 | CITY OF SAVONBURG | 279.14 |
LOCAL SALES TAX | 670 | 00422744 | 20160728 | CITY OF SAVONBURG | 285.96 |
LOCAL SALES TAX | 670 | 00426178 | 20160830 | CITY OF SAVONBURG | 282.34 |
LOCAL SALES TAX | 670 | 00429518 | 20160929 | CITY OF SAVONBURG | 285.11 |
LOCAL SALES TAX | 670 | 00434071 | 20161028 | CITY OF SAVONBURG | 349.50 |
LOCAL SALES TAX | 670 | 00436962 | 20161129 | CITY OF SAVONBURG | 282.59 |
LOCAL SALES TAX | 670 | 00440197 | 20161229 | CITY OF SAVONBURG | 260.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,424.15 | ||
SPECIAL HIGHWAY | 670 | 00394460 | 20160122 | CITY OF SAVONBURG | 683.86 |
SPECIAL HIGHWAY | 670 | 00408586 | 20160421 | CITY OF SAVONBURG | 654.55 |
SPECIAL HIGHWAY | 670 | 00420901 | 20160721 | CITY OF SAVONBURG | 674.66 |
SPECIAL HIGHWAY | 670 | 00432203 | 20161020 | CITY OF SAVONBURG | 732.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,745.92 | ||
STATE AID - STATE LIBRARY | 434 | 00006110 | 20160222 | CITY OF SAVONBURG | 32.64 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 32.64 | ||
************************GRAND TOTAL | 6,712.73 |