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 | 00396431 | 20160129 | CITY OF SCHOENCHEN | 111.58 |
COMPENSATING USE TAX | 670 | 00400602 | 20160226 | CITY OF SCHOENCHEN | 160.64 |
COMPENSATING USE TAX | 670 | 00405680 | 20160330 | CITY OF SCHOENCHEN | 96.79 |
COMPENSATING USE TAX | 670 | 00410524 | 20160428 | CITY OF SCHOENCHEN | 107.35 |
COMPENSATING USE TAX | 670 | 00414324 | 20160527 | CITY OF SCHOENCHEN | 118.78 |
COMPENSATING USE TAX | 670 | 00418730 | 20160629 | CITY OF SCHOENCHEN | 127.41 |
COMPENSATING USE TAX | 670 | 00422751 | 20160728 | CITY OF SCHOENCHEN | 119.58 |
COMPENSATING USE TAX | 670 | 00426185 | 20160830 | CITY OF SCHOENCHEN | 146.60 |
COMPENSATING USE TAX | 670 | 00430230 | 20160929 | CITY OF SCHOENCHEN | 33.87 |
COMPENSATING USE TAX | 670 | 00434078 | 20161028 | CITY OF SCHOENCHEN | 79.89 |
COMPENSATING USE TAX | 670 | 00436969 | 20161129 | CITY OF SCHOENCHEN | 106.45 |
COMPENSATING USE TAX | 670 | 00440204 | 20161229 | CITY OF SCHOENCHEN | 119.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,328.33 | ||
LOCAL SALES TAX | 670 | 00396432 | 20160129 | CITY OF SCHOENCHEN | 1,019.71 |
LOCAL SALES TAX | 670 | 00400603 | 20160226 | CITY OF SCHOENCHEN | 1,168.30 |
LOCAL SALES TAX | 670 | 00405679 | 20160330 | CITY OF SCHOENCHEN | 988.22 |
LOCAL SALES TAX | 670 | 00410525 | 20160428 | CITY OF SCHOENCHEN | 923.46 |
LOCAL SALES TAX | 670 | 00414325 | 20160527 | CITY OF SCHOENCHEN | 1,111.10 |
LOCAL SALES TAX | 670 | 00418731 | 20160629 | CITY OF SCHOENCHEN | 1,002.65 |
LOCAL SALES TAX | 670 | 00422752 | 20160728 | CITY OF SCHOENCHEN | 1,133.70 |
LOCAL SALES TAX | 670 | 00426186 | 20160830 | CITY OF SCHOENCHEN | 1,086.02 |
LOCAL SALES TAX | 670 | 00429522 | 20160929 | CITY OF SCHOENCHEN | 1,179.47 |
LOCAL SALES TAX | 670 | 00434079 | 20161028 | CITY OF SCHOENCHEN | 1,197.37 |
LOCAL SALES TAX | 670 | 00436970 | 20161129 | CITY OF SCHOENCHEN | 1,094.08 |
LOCAL SALES TAX | 670 | 00440205 | 20161229 | CITY OF SCHOENCHEN | 1,019.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,923.42 | ||
SPECIAL HIGHWAY | 670 | 00394464 | 20160122 | CITY OF SCHOENCHEN | 1,367.71 |
SPECIAL HIGHWAY | 670 | 00408590 | 20160421 | CITY OF SCHOENCHEN | 1,309.10 |
SPECIAL HIGHWAY | 670 | 00420905 | 20160721 | CITY OF SCHOENCHEN | 1,362.42 |
SPECIAL HIGHWAY | 670 | 00432207 | 20161020 | CITY OF SCHOENCHEN | 1,479.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,519.16 | ||
************************GRAND TOTAL | 19,770.91 |