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 | 00396550 | 20160129 | CITY OF VIOLA | 136.78 |
COMPENSATING USE TAX | 670 | 00400721 | 20160226 | CITY OF VIOLA | 166.68 |
COMPENSATING USE TAX | 670 | 00405799 | 20160330 | CITY OF VIOLA | 122.13 |
COMPENSATING USE TAX | 670 | 00410643 | 20160428 | CITY OF VIOLA | 137.46 |
COMPENSATING USE TAX | 670 | 00414440 | 20160527 | CITY OF VIOLA | 134.11 |
COMPENSATING USE TAX | 670 | 00418849 | 20160629 | CITY OF VIOLA | 128.85 |
COMPENSATING USE TAX | 670 | 00422870 | 20160728 | CITY OF VIOLA | 128.46 |
COMPENSATING USE TAX | 670 | 00426304 | 20160830 | CITY OF VIOLA | 135.26 |
COMPENSATING USE TAX | 670 | 00430291 | 20160929 | CITY OF VIOLA | 132.78 |
COMPENSATING USE TAX | 670 | 00434197 | 20161028 | CITY OF VIOLA | 127.57 |
COMPENSATING USE TAX | 670 | 00437088 | 20161129 | CITY OF VIOLA | 144.73 |
COMPENSATING USE TAX | 670 | 00440323 | 20161229 | CITY OF VIOLA | 140.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,635.67 | ||
LOCAL SALES TAX | 670 | 00396551 | 20160129 | CITY OF VIOLA | 1,118.67 |
LOCAL SALES TAX | 670 | 00400722 | 20160226 | CITY OF VIOLA | 1,323.49 |
LOCAL SALES TAX | 670 | 00405798 | 20160330 | CITY OF VIOLA | 1,073.43 |
LOCAL SALES TAX | 670 | 00410644 | 20160428 | CITY OF VIOLA | 1,106.26 |
LOCAL SALES TAX | 670 | 00414441 | 20160527 | CITY OF VIOLA | 1,194.64 |
LOCAL SALES TAX | 670 | 00418850 | 20160629 | CITY OF VIOLA | 1,102.26 |
LOCAL SALES TAX | 670 | 00422871 | 20160728 | CITY OF VIOLA | 1,186.53 |
LOCAL SALES TAX | 670 | 00426305 | 20160830 | CITY OF VIOLA | 1,156.86 |
LOCAL SALES TAX | 670 | 00429580 | 20160929 | CITY OF VIOLA | 1,178.71 |
LOCAL SALES TAX | 670 | 00434198 | 20161028 | CITY OF VIOLA | 1,181.72 |
LOCAL SALES TAX | 670 | 00437089 | 20161129 | CITY OF VIOLA | 1,174.97 |
LOCAL SALES TAX | 670 | 00440324 | 20161229 | CITY OF VIOLA | 1,110.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,908.22 | ||
SETOFF PAYMENTS | 173 | 00121102 | 20160621 | CITY OF VIOLA | 5.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5.72 | ||
SPECIAL HIGHWAY | 670 | 00394529 | 20160122 | CITY OF VIOLA | 861.40 |
SPECIAL HIGHWAY | 670 | 00408655 | 20160421 | CITY OF VIOLA | 824.48 |
SPECIAL HIGHWAY | 670 | 00420970 | 20160721 | CITY OF VIOLA | 858.07 |
SPECIAL HIGHWAY | 670 | 00432272 | 20161020 | CITY OF VIOLA | 932.07 |
************************GRAND TOTAL | 19,025.63 |