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 | 00396443 | 20160129 | CITY OF SELDEN | 237.73 |
COMPENSATING USE TAX | 670 | 00400614 | 20160226 | CITY OF SELDEN | 283.71 |
COMPENSATING USE TAX | 670 | 00405692 | 20160330 | CITY OF SELDEN | 162.26 |
COMPENSATING USE TAX | 670 | 00410536 | 20160428 | CITY OF SELDEN | 219.95 |
COMPENSATING USE TAX | 670 | 00414336 | 20160527 | CITY OF SELDEN | 286.38 |
COMPENSATING USE TAX | 670 | 00418742 | 20160629 | CITY OF SELDEN | 267.96 |
COMPENSATING USE TAX | 670 | 00422763 | 20160728 | CITY OF SELDEN | 246.68 |
COMPENSATING USE TAX | 670 | 00426197 | 20160830 | CITY OF SELDEN | 223.02 |
COMPENSATING USE TAX | 670 | 00430236 | 20160929 | CITY OF SELDEN | 248.57 |
COMPENSATING USE TAX | 670 | 00434090 | 20161028 | CITY OF SELDEN | 197.39 |
COMPENSATING USE TAX | 670 | 00436981 | 20161129 | CITY OF SELDEN | 317.13 |
COMPENSATING USE TAX | 670 | 00440216 | 20161229 | CITY OF SELDEN | 211.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,901.92 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006636 | 20161202 | CITY OF SELDEN | 189.12 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 189.12 | ||
LOCAL SALES TAX | 670 | 00396444 | 20160129 | CITY OF SELDEN | 1,262.31 |
LOCAL SALES TAX | 670 | 00400615 | 20160226 | CITY OF SELDEN | 1,546.77 |
LOCAL SALES TAX | 670 | 00405691 | 20160330 | CITY OF SELDEN | 1,376.03 |
LOCAL SALES TAX | 670 | 00410537 | 20160428 | CITY OF SELDEN | 1,207.37 |
LOCAL SALES TAX | 670 | 00414337 | 20160527 | CITY OF SELDEN | 1,479.79 |
LOCAL SALES TAX | 670 | 00418743 | 20160629 | CITY OF SELDEN | 1,212.50 |
LOCAL SALES TAX | 670 | 00422764 | 20160728 | CITY OF SELDEN | 1,509.70 |
LOCAL SALES TAX | 670 | 00426198 | 20160830 | CITY OF SELDEN | 1,373.14 |
LOCAL SALES TAX | 670 | 00429528 | 20160929 | CITY OF SELDEN | 1,246.84 |
LOCAL SALES TAX | 670 | 00434091 | 20161028 | CITY OF SELDEN | 1,602.73 |
LOCAL SALES TAX | 670 | 00436982 | 20161129 | CITY OF SELDEN | 1,449.95 |
LOCAL SALES TAX | 670 | 00440217 | 20161229 | CITY OF SELDEN | 1,375.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,642.45 | ||
SPECIAL HIGHWAY | 670 | 00394470 | 20160122 | CITY OF SELDEN | 1,433.47 |
SPECIAL HIGHWAY | 670 | 00408596 | 20160421 | CITY OF SELDEN | 1,372.04 |
SPECIAL HIGHWAY | 670 | 00420911 | 20160721 | CITY OF SELDEN | 1,414.83 |
SPECIAL HIGHWAY | 670 | 00432213 | 20161020 | CITY OF SELDEN | 1,536.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,757.19 | ||
STATE AID - STATE LIBRARY | 434 | 00006115 | 20160222 | CITY OF SELDEN | 68.41 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 68.41 | ||
************************GRAND TOTAL | 25,559.09 |