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 | 00396513 | 20160129 | CITY OF TESCOTT | 151.88 |
COMPENSATING USE TAX | 670 | 00400684 | 20160226 | CITY OF TESCOTT | 203.10 |
COMPENSATING USE TAX | 670 | 00405762 | 20160330 | CITY OF TESCOTT | 141.70 |
COMPENSATING USE TAX | 670 | 00410606 | 20160428 | CITY OF TESCOTT | 158.88 |
COMPENSATING USE TAX | 670 | 00414405 | 20160527 | CITY OF TESCOTT | 121.55 |
COMPENSATING USE TAX | 670 | 00418812 | 20160629 | CITY OF TESCOTT | 125.44 |
COMPENSATING USE TAX | 670 | 00422833 | 20160728 | CITY OF TESCOTT | 194.40 |
COMPENSATING USE TAX | 670 | 00426267 | 20160830 | CITY OF TESCOTT | 127.06 |
COMPENSATING USE TAX | 670 | 00430272 | 20160929 | CITY OF TESCOTT | 153.84 |
COMPENSATING USE TAX | 670 | 00434160 | 20161028 | CITY OF TESCOTT | 113.67 |
COMPENSATING USE TAX | 670 | 00437051 | 20161129 | CITY OF TESCOTT | 209.55 |
COMPENSATING USE TAX | 670 | 00440286 | 20161229 | CITY OF TESCOTT | 152.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,853.30 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403063 | 20160314 | CITY OF TESCOTT | 380.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416385 | 20160614 | CITY OF TESCOTT | 331.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427788 | 20160916 | CITY OF TESCOTT | 351.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438312 | 20161216 | CITY OF TESCOTT | 203.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,266.51 | ||
LOCAL SALES TAX | 670 | 00396514 | 20160129 | CITY OF TESCOTT | 836.73 |
LOCAL SALES TAX | 670 | 00400685 | 20160226 | CITY OF TESCOTT | 914.35 |
LOCAL SALES TAX | 670 | 00405761 | 20160330 | CITY OF TESCOTT | 809.89 |
LOCAL SALES TAX | 670 | 00410607 | 20160428 | CITY OF TESCOTT | 791.65 |
LOCAL SALES TAX | 670 | 00414406 | 20160527 | CITY OF TESCOTT | 958.07 |
LOCAL SALES TAX | 670 | 00418813 | 20160629 | CITY OF TESCOTT | 1,060.81 |
LOCAL SALES TAX | 670 | 00422834 | 20160728 | CITY OF TESCOTT | 1,391.85 |
LOCAL SALES TAX | 670 | 00426268 | 20160830 | CITY OF TESCOTT | 898.04 |
LOCAL SALES TAX | 670 | 00429562 | 20160929 | CITY OF TESCOTT | 1,111.51 |
LOCAL SALES TAX | 670 | 00434161 | 20161028 | CITY OF TESCOTT | 1,089.14 |
LOCAL SALES TAX | 670 | 00437052 | 20161129 | CITY OF TESCOTT | 955.71 |
LOCAL SALES TAX | 670 | 00440287 | 20161229 | CITY OF TESCOTT | 1,419.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,237.22 | ||
SPECIAL HIGHWAY | 670 | 00394508 | 20160122 | CITY OF TESCOTT | 2,091.02 |
SPECIAL HIGHWAY | 670 | 00408634 | 20160421 | CITY OF TESCOTT | 2,001.42 |
SPECIAL HIGHWAY | 670 | 00420949 | 20160721 | CITY OF TESCOTT | 2,050.19 |
SPECIAL HIGHWAY | 670 | 00432251 | 20161020 | CITY OF TESCOTT | 2,227.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,369.64 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10207315 | 20160926 | CITY OF TESCOTT | 573.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 573.50 | ||
************************GRAND TOTAL | 24,300.17 |