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 | 00396540 | 20160129 | CITY OF UTICA | 200.08 |
COMPENSATING USE TAX | 670 | 00400711 | 20160226 | CITY OF UTICA | 240.94 |
COMPENSATING USE TAX | 670 | 00405789 | 20160330 | CITY OF UTICA | 112.06 |
COMPENSATING USE TAX | 670 | 00410633 | 20160428 | CITY OF UTICA | 130.06 |
COMPENSATING USE TAX | 670 | 00414430 | 20160527 | CITY OF UTICA | 132.38 |
COMPENSATING USE TAX | 670 | 00418839 | 20160629 | CITY OF UTICA | 136.67 |
COMPENSATING USE TAX | 670 | 00422860 | 20160728 | CITY OF UTICA | 125.32 |
COMPENSATING USE TAX | 670 | 00426294 | 20160830 | CITY OF UTICA | 138.43 |
COMPENSATING USE TAX | 670 | 00430286 | 20160929 | CITY OF UTICA | 129.78 |
COMPENSATING USE TAX | 670 | 00434187 | 20161028 | CITY OF UTICA | 78.80 |
COMPENSATING USE TAX | 670 | 00437078 | 20161129 | CITY OF UTICA | 149.17 |
COMPENSATING USE TAX | 670 | 00440313 | 20161229 | CITY OF UTICA | 146.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,720.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403071 | 20160314 | CITY OF UTICA | 63.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416393 | 20160614 | CITY OF UTICA | 116.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 180.46 | ||
LOCAL SALES TAX | 670 | 00396541 | 20160129 | CITY OF UTICA | 1,142.28 |
LOCAL SALES TAX | 670 | 00400712 | 20160226 | CITY OF UTICA | 962.30 |
LOCAL SALES TAX | 670 | 00405788 | 20160330 | CITY OF UTICA | 916.08 |
LOCAL SALES TAX | 670 | 00410634 | 20160428 | CITY OF UTICA | 730.97 |
LOCAL SALES TAX | 670 | 00414431 | 20160527 | CITY OF UTICA | 922.34 |
LOCAL SALES TAX | 670 | 00418840 | 20160629 | CITY OF UTICA | 925.64 |
LOCAL SALES TAX | 670 | 00422861 | 20160728 | CITY OF UTICA | 977.17 |
LOCAL SALES TAX | 670 | 00426295 | 20160830 | CITY OF UTICA | 1,116.88 |
LOCAL SALES TAX | 670 | 00429575 | 20160929 | CITY OF UTICA | 1,001.65 |
LOCAL SALES TAX | 670 | 00434188 | 20161028 | CITY OF UTICA | 1,078.68 |
LOCAL SALES TAX | 670 | 00437079 | 20161129 | CITY OF UTICA | 1,743.17 |
LOCAL SALES TAX | 670 | 00440314 | 20161229 | CITY OF UTICA | 997.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,514.83 | ||
SPECIAL HIGHWAY | 670 | 00394523 | 20160122 | CITY OF UTICA | 1,045.51 |
SPECIAL HIGHWAY | 670 | 00408649 | 20160421 | CITY OF UTICA | 1,000.71 |
SPECIAL HIGHWAY | 670 | 00420964 | 20160721 | CITY OF UTICA | 1,008.72 |
SPECIAL HIGHWAY | 670 | 00432266 | 20161020 | CITY OF UTICA | 1,095.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,150.66 | ||
************************GRAND TOTAL | 18,566.05 |