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 | 00396465 | 20160129 | CITY OF SMOLAN | 191.31 |
COMPENSATING USE TAX | 670 | 00400636 | 20160226 | CITY OF SMOLAN | 201.73 |
COMPENSATING USE TAX | 670 | 00405714 | 20160330 | CITY OF SMOLAN | 188.60 |
COMPENSATING USE TAX | 670 | 00410558 | 20160428 | CITY OF SMOLAN | 175.00 |
COMPENSATING USE TAX | 670 | 00414357 | 20160527 | CITY OF SMOLAN | 192.44 |
COMPENSATING USE TAX | 670 | 00418764 | 20160629 | CITY OF SMOLAN | 153.02 |
COMPENSATING USE TAX | 670 | 00422785 | 20160728 | CITY OF SMOLAN | 176.40 |
COMPENSATING USE TAX | 670 | 00426219 | 20160830 | CITY OF SMOLAN | 159.14 |
COMPENSATING USE TAX | 670 | 00430248 | 20160929 | CITY OF SMOLAN | 162.71 |
COMPENSATING USE TAX | 670 | 00434112 | 20161028 | CITY OF SMOLAN | 130.03 |
COMPENSATING USE TAX | 670 | 00437003 | 20161129 | CITY OF SMOLAN | 227.42 |
COMPENSATING USE TAX | 670 | 00440238 | 20161229 | CITY OF SMOLAN | 154.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,111.97 | ||
LOCAL SALES TAX | 670 | 00396466 | 20160129 | CITY OF SMOLAN | 1,907.88 |
LOCAL SALES TAX | 670 | 00400637 | 20160226 | CITY OF SMOLAN | 2,334.95 |
LOCAL SALES TAX | 670 | 00405713 | 20160330 | CITY OF SMOLAN | 1,783.91 |
LOCAL SALES TAX | 670 | 00410559 | 20160428 | CITY OF SMOLAN | 1,773.58 |
LOCAL SALES TAX | 670 | 00414358 | 20160527 | CITY OF SMOLAN | 2,016.88 |
LOCAL SALES TAX | 670 | 00418765 | 20160629 | CITY OF SMOLAN | 1,813.21 |
LOCAL SALES TAX | 670 | 00422786 | 20160728 | CITY OF SMOLAN | 1,958.28 |
LOCAL SALES TAX | 670 | 00426220 | 20160830 | CITY OF SMOLAN | 1,957.27 |
LOCAL SALES TAX | 670 | 00429538 | 20160929 | CITY OF SMOLAN | 1,943.48 |
LOCAL SALES TAX | 670 | 00434113 | 20161028 | CITY OF SMOLAN | 2,017.14 |
LOCAL SALES TAX | 670 | 00437004 | 20161129 | CITY OF SMOLAN | 1,899.96 |
LOCAL SALES TAX | 670 | 00440239 | 20161229 | CITY OF SMOLAN | 1,773.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,179.73 | ||
SPECIAL HIGHWAY | 670 | 00394481 | 20160122 | CITY OF SMOLAN | 1,413.74 |
SPECIAL HIGHWAY | 670 | 00408607 | 20160421 | CITY OF SMOLAN | 1,353.16 |
SPECIAL HIGHWAY | 670 | 00420922 | 20160721 | CITY OF SMOLAN | 1,401.72 |
SPECIAL HIGHWAY | 670 | 00432224 | 20161020 | CITY OF SMOLAN | 1,522.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,691.24 | ||
************************GRAND TOTAL | 30,982.94 |