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 | 00444260 | 20170130 | CITY OF PEABODY | 2,257.83 |
COMPENSATING USE TAX | 670 | 00447725 | 20170227 | CITY OF PEABODY | 3,671.35 |
COMPENSATING USE TAX | 670 | 00452212 | 20170330 | CITY OF PEABODY | 1,015.61 |
COMPENSATING USE TAX | 670 | 00457023 | 20170427 | CITY OF PEABODY | 2,885.28 |
COMPENSATING USE TAX | 670 | 00460919 | 20170530 | CITY OF PEABODY | 2,129.48 |
COMPENSATING USE TAX | 670 | 00464760 | 20170629 | CITY OF PEABODY | 1,680.92 |
COMPENSATING USE TAX | 670 | 00469773 | 20170728 | CITY OF PEABODY | 2,309.46 |
COMPENSATING USE TAX | 670 | 00474171 | 20170830 | CITY OF PEABODY | 2,880.07 |
COMPENSATING USE TAX | 670 | 00478208 | 20170928 | CITY OF PEABODY | 1,548.49 |
COMPENSATING USE TAX | 670 | 00483167 | 20171030 | CITY OF PEABODY | 3,572.00 |
COMPENSATING USE TAX | 670 | 00488722 | 20171129 | CITY OF PEABODY | 1,867.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,817.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449891 | 20170316 | CITY OF PEABODY | 1,003.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455817 | 20170426 | CITY OF PEABODY | 1,146.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470962 | 20170804 | CITY OF PEABODY | 1,136.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484246 | 20171103 | CITY OF PEABODY | 1,057.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,344.02 | ||
LOCAL SALES TAX | 670 | 00444261 | 20170130 | CITY OF PEABODY | 9,255.06 |
LOCAL SALES TAX | 670 | 00447726 | 20170227 | CITY OF PEABODY | 10,388.56 |
LOCAL SALES TAX | 670 | 00452213 | 20170330 | CITY OF PEABODY | 9,887.14 |
LOCAL SALES TAX | 670 | 00457024 | 20170427 | CITY OF PEABODY | 9,454.81 |
LOCAL SALES TAX | 670 | 00460918 | 20170530 | CITY OF PEABODY | 10,977.41 |
LOCAL SALES TAX | 670 | 00464761 | 20170629 | CITY OF PEABODY | 8,354.68 |
LOCAL SALES TAX | 670 | 00469774 | 20170728 | CITY OF PEABODY | 10,748.17 |
LOCAL SALES TAX | 670 | 00474172 | 20170830 | CITY OF PEABODY | 10,297.55 |
LOCAL SALES TAX | 670 | 00478209 | 20170928 | CITY OF PEABODY | 9,635.27 |
LOCAL SALES TAX | 670 | 00483168 | 20171030 | CITY OF PEABODY | 9,953.28 |
LOCAL SALES TAX | 670 | 00488721 | 20171129 | CITY OF PEABODY | 11,367.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,319.47 | ||
SETOFF PAYMENTS | 173 | 00134440 | 20170321 | CITY OF PEABODY | 168.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 168.68 | ||
SPECIAL HIGHWAY | 670 | 00442520 | 20170123 | CITY OF PEABODY | 7,722.33 |
SPECIAL HIGHWAY | 670 | 00454931 | 20170421 | CITY OF PEABODY | 7,172.18 |
SPECIAL HIGHWAY | 670 | 00467615 | 20170721 | CITY OF PEABODY | 7,623.55 |
SPECIAL HIGHWAY | 670 | 00481201 | 20171023 | CITY OF PEABODY | 7,929.05 |
************************GRAND TOTAL | 171,096.88 |