State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443736 | 20170130 | FONTANA CITY TREASURER | 377.83 |
COMPENSATING USE TAX | 670 | 00447201 | 20170227 | FONTANA CITY TREASURER | 297.21 |
COMPENSATING USE TAX | 670 | 00451690 | 20170330 | FONTANA CITY TREASURER | 276.18 |
COMPENSATING USE TAX | 670 | 00456499 | 20170427 | FONTANA CITY TREASURER | 521.19 |
COMPENSATING USE TAX | 670 | 00460394 | 20170530 | FONTANA CITY TREASURER | 341.34 |
COMPENSATING USE TAX | 670 | 00464236 | 20170629 | FONTANA CITY TREASURER | 351.86 |
COMPENSATING USE TAX | 670 | 00469249 | 20170728 | FONTANA CITY TREASURER | 1,099.71 |
COMPENSATING USE TAX | 670 | 00473646 | 20170830 | FONTANA CITY TREASURER | 711.89 |
COMPENSATING USE TAX | 670 | 00477683 | 20170928 | FONTANA CITY TREASURER | 556.62 |
COMPENSATING USE TAX | 670 | 00482642 | 20171030 | FONTANA CITY TREASURER | 451.23 |
COMPENSATING USE TAX | 670 | 00488197 | 20171129 | FONTANA CITY TREASURER | 853.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,838.79 | ||
LOCAL SALES TAX | 670 | 00443737 | 20170130 | FONTANA CITY TREASURER | 1,344.05 |
LOCAL SALES TAX | 670 | 00447202 | 20170227 | FONTANA CITY TREASURER | 1,596.98 |
LOCAL SALES TAX | 670 | 00451691 | 20170330 | FONTANA CITY TREASURER | 1,392.27 |
LOCAL SALES TAX | 670 | 00456500 | 20170427 | FONTANA CITY TREASURER | 1,324.57 |
LOCAL SALES TAX | 670 | 00460393 | 20170530 | FONTANA CITY TREASURER | 1,439.36 |
LOCAL SALES TAX | 670 | 00464237 | 20170629 | FONTANA CITY TREASURER | 1,395.85 |
LOCAL SALES TAX | 670 | 00469250 | 20170728 | FONTANA CITY TREASURER | 1,400.01 |
LOCAL SALES TAX | 670 | 00473647 | 20170830 | FONTANA CITY TREASURER | 1,513.51 |
LOCAL SALES TAX | 670 | 00477684 | 20170928 | FONTANA CITY TREASURER | 1,448.96 |
LOCAL SALES TAX | 670 | 00482643 | 20171030 | FONTANA CITY TREASURER | 1,518.79 |
LOCAL SALES TAX | 670 | 00488196 | 20171129 | FONTANA CITY TREASURER | 1,569.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,944.17 | ||
SETOFF PAYMENTS | 173 | 00134623 | 20170317 | FONTANA CITY TREASURER | 159.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 159.55 | ||
SPECIAL HIGHWAY | 670 | 00442247 | 20170123 | FONTANA CITY TREASURER | 1,478.31 |
SPECIAL HIGHWAY | 670 | 00454658 | 20170421 | FONTANA CITY TREASURER | 1,373.00 |
SPECIAL HIGHWAY | 670 | 00467342 | 20170721 | FONTANA CITY TREASURER | 1,471.21 |
SPECIAL HIGHWAY | 670 | 00480928 | 20171023 | FONTANA CITY TREASURER | 1,530.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,852.69 | ||
************************GRAND TOTAL | 27,795.20 |