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 | 00396507 | 20160129 | CITY OF SYLVIA | 277.19 |
COMPENSATING USE TAX | 670 | 00400678 | 20160226 | CITY OF SYLVIA | 347.94 |
COMPENSATING USE TAX | 670 | 00405756 | 20160330 | CITY OF SYLVIA | 337.50 |
COMPENSATING USE TAX | 670 | 00410600 | 20160428 | CITY OF SYLVIA | 246.49 |
COMPENSATING USE TAX | 670 | 00414399 | 20160527 | CITY OF SYLVIA | 269.57 |
COMPENSATING USE TAX | 670 | 00418806 | 20160629 | CITY OF SYLVIA | 246.48 |
COMPENSATING USE TAX | 670 | 00422827 | 20160728 | CITY OF SYLVIA | 307.47 |
COMPENSATING USE TAX | 670 | 00426261 | 20160830 | CITY OF SYLVIA | 237.91 |
COMPENSATING USE TAX | 670 | 00430269 | 20160929 | CITY OF SYLVIA | 239.40 |
COMPENSATING USE TAX | 670 | 00434154 | 20161028 | CITY OF SYLVIA | 220.47 |
COMPENSATING USE TAX | 670 | 00437045 | 20161129 | CITY OF SYLVIA | 387.80 |
COMPENSATING USE TAX | 670 | 00440280 | 20161229 | CITY OF SYLVIA | 261.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,380.04 | ||
LOCAL SALES TAX | 670 | 00396508 | 20160129 | CITY OF SYLVIA | 1,523.75 |
LOCAL SALES TAX | 670 | 00400679 | 20160226 | CITY OF SYLVIA | 1,997.76 |
LOCAL SALES TAX | 670 | 00405755 | 20160330 | CITY OF SYLVIA | 1,550.87 |
LOCAL SALES TAX | 670 | 00410601 | 20160428 | CITY OF SYLVIA | 1,591.43 |
LOCAL SALES TAX | 670 | 00414400 | 20160527 | CITY OF SYLVIA | 1,805.46 |
LOCAL SALES TAX | 670 | 00418807 | 20160629 | CITY OF SYLVIA | 1,623.85 |
LOCAL SALES TAX | 670 | 00422828 | 20160728 | CITY OF SYLVIA | 1,731.99 |
LOCAL SALES TAX | 670 | 00426262 | 20160830 | CITY OF SYLVIA | 1,664.45 |
LOCAL SALES TAX | 670 | 00429559 | 20160929 | CITY OF SYLVIA | 1,706.90 |
LOCAL SALES TAX | 670 | 00434155 | 20161028 | CITY OF SYLVIA | 1,754.39 |
LOCAL SALES TAX | 670 | 00437046 | 20161129 | CITY OF SYLVIA | 1,813.09 |
LOCAL SALES TAX | 670 | 00440281 | 20161229 | CITY OF SYLVIA | 1,593.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,357.84 | ||
SETOFF PAYMENTS | 173 | 00114372 | 20160304 | CITY OF SYLVIA | 112.48 |
SETOFF PAYMENTS | 173 | 00115414 | 20160321 | CITY OF SYLVIA | 218.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 330.67 | ||
SPECIAL HIGHWAY | 670 | 00394505 | 20160122 | CITY OF SYLVIA | 1,413.74 |
SPECIAL HIGHWAY | 670 | 00408631 | 20160421 | CITY OF SYLVIA | 1,353.16 |
SPECIAL HIGHWAY | 670 | 00420946 | 20160721 | CITY OF SYLVIA | 1,408.28 |
SPECIAL HIGHWAY | 670 | 00432248 | 20161020 | CITY OF SYLVIA | 1,529.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,704.91 | ||
************************GRAND TOTAL | 29,773.46 |