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 | 00444258 | 20170130 | CITY OF PAXICO | 603.50 |
COMPENSATING USE TAX | 670 | 00447723 | 20170227 | CITY OF PAXICO | 641.80 |
COMPENSATING USE TAX | 670 | 00452210 | 20170330 | CITY OF PAXICO | 342.77 |
COMPENSATING USE TAX | 670 | 00457021 | 20170427 | CITY OF PAXICO | 599.97 |
COMPENSATING USE TAX | 670 | 00460917 | 20170530 | CITY OF PAXICO | 407.93 |
COMPENSATING USE TAX | 670 | 00464758 | 20170629 | CITY OF PAXICO | 346.24 |
COMPENSATING USE TAX | 670 | 00469771 | 20170728 | CITY OF PAXICO | 343.08 |
COMPENSATING USE TAX | 670 | 00474169 | 20170830 | CITY OF PAXICO | 489.96 |
COMPENSATING USE TAX | 670 | 00478206 | 20170928 | CITY OF PAXICO | 313.49 |
COMPENSATING USE TAX | 670 | 00483165 | 20171030 | CITY OF PAXICO | 338.20 |
COMPENSATING USE TAX | 670 | 00488720 | 20171129 | CITY OF PAXICO | 305.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,732.89 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041137 | 20170419 | CITY OF PAXICO | 1,844.30 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,844.30 | ||
LOCAL SALES TAX | 670 | 00444259 | 20170130 | CITY OF PAXICO | 1,728.46 |
LOCAL SALES TAX | 670 | 00447724 | 20170227 | CITY OF PAXICO | 1,857.76 |
LOCAL SALES TAX | 670 | 00452211 | 20170330 | CITY OF PAXICO | 1,328.11 |
LOCAL SALES TAX | 670 | 00457022 | 20170427 | CITY OF PAXICO | 1,763.94 |
LOCAL SALES TAX | 670 | 00460916 | 20170530 | CITY OF PAXICO | 1,810.56 |
LOCAL SALES TAX | 670 | 00464759 | 20170629 | CITY OF PAXICO | 1,285.10 |
LOCAL SALES TAX | 670 | 00469772 | 20170728 | CITY OF PAXICO | 1,514.60 |
LOCAL SALES TAX | 670 | 00474170 | 20170830 | CITY OF PAXICO | 1,678.70 |
LOCAL SALES TAX | 670 | 00478207 | 20170928 | CITY OF PAXICO | 1,484.35 |
LOCAL SALES TAX | 670 | 00483166 | 20171030 | CITY OF PAXICO | 1,788.58 |
LOCAL SALES TAX | 670 | 00488719 | 20171129 | CITY OF PAXICO | 2,016.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,256.52 | ||
SPECIAL HIGHWAY | 670 | 00442519 | 20170123 | CITY OF PAXICO | 1,458.06 |
SPECIAL HIGHWAY | 670 | 00454930 | 20170421 | CITY OF PAXICO | 1,354.19 |
SPECIAL HIGHWAY | 670 | 00467614 | 20170721 | CITY OF PAXICO | 1,424.40 |
SPECIAL HIGHWAY | 670 | 00481200 | 20171023 | CITY OF PAXICO | 1,481.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,718.13 | ||
************************GRAND TOTAL | 30,551.84 |