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 | 00443860 | 20170130 | HERNDON CITY TREASURER | 283.73 |
COMPENSATING USE TAX | 670 | 00447325 | 20170227 | HERNDON CITY TREASURER | 339.03 |
COMPENSATING USE TAX | 670 | 00451814 | 20170330 | HERNDON CITY TREASURER | 110.03 |
COMPENSATING USE TAX | 670 | 00456623 | 20170427 | HERNDON CITY TREASURER | 259.76 |
COMPENSATING USE TAX | 670 | 00460518 | 20170530 | HERNDON CITY TREASURER | 161.37 |
COMPENSATING USE TAX | 670 | 00464360 | 20170629 | HERNDON CITY TREASURER | 126.25 |
COMPENSATING USE TAX | 670 | 00469373 | 20170728 | HERNDON CITY TREASURER | 174.20 |
COMPENSATING USE TAX | 670 | 00473770 | 20170830 | HERNDON CITY TREASURER | 204.23 |
COMPENSATING USE TAX | 670 | 00477807 | 20170928 | HERNDON CITY TREASURER | 177.85 |
COMPENSATING USE TAX | 670 | 00482766 | 20171030 | HERNDON CITY TREASURER | 204.47 |
COMPENSATING USE TAX | 670 | 00488321 | 20171129 | HERNDON CITY TREASURER | 155.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,195.97 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040465 | 20170301 | HERNDON CITY TREASURER | 1,513.35 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,513.35 | ||
LOCAL SALES TAX | 670 | 00443861 | 20170130 | HERNDON CITY TREASURER | 796.10 |
LOCAL SALES TAX | 670 | 00447326 | 20170227 | HERNDON CITY TREASURER | 947.85 |
LOCAL SALES TAX | 670 | 00451815 | 20170330 | HERNDON CITY TREASURER | 649.80 |
LOCAL SALES TAX | 670 | 00456624 | 20170427 | HERNDON CITY TREASURER | 682.18 |
LOCAL SALES TAX | 670 | 00460517 | 20170530 | HERNDON CITY TREASURER | 499.35 |
LOCAL SALES TAX | 670 | 00464361 | 20170629 | HERNDON CITY TREASURER | 604.01 |
LOCAL SALES TAX | 670 | 00469374 | 20170728 | HERNDON CITY TREASURER | 544.06 |
LOCAL SALES TAX | 670 | 00473771 | 20170830 | HERNDON CITY TREASURER | 599.64 |
LOCAL SALES TAX | 670 | 00477808 | 20170928 | HERNDON CITY TREASURER | 618.67 |
LOCAL SALES TAX | 670 | 00482767 | 20171030 | HERNDON CITY TREASURER | 632.78 |
LOCAL SALES TAX | 670 | 00488320 | 20171129 | HERNDON CITY TREASURER | 689.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,263.54 | ||
SPECIAL HIGHWAY | 670 | 00442312 | 20170123 | HERNDON CITY TREASURER | 864.04 |
SPECIAL HIGHWAY | 670 | 00454723 | 20170421 | HERNDON CITY TREASURER | 802.48 |
SPECIAL HIGHWAY | 670 | 00467407 | 20170721 | HERNDON CITY TREASURER | 869.35 |
SPECIAL HIGHWAY | 670 | 00480993 | 20171023 | HERNDON CITY TREASURER | 904.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,440.06 | ||
************************GRAND TOTAL | 14,412.92 |