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 | 00444277 | 20170130 | CITY OF PLEVNA | 112.42 |
COMPENSATING USE TAX | 670 | 00447742 | 20170227 | CITY OF PLEVNA | 124.22 |
COMPENSATING USE TAX | 670 | 00452229 | 20170330 | CITY OF PLEVNA | 102.14 |
COMPENSATING USE TAX | 670 | 00457040 | 20170427 | CITY OF PLEVNA | 118.74 |
COMPENSATING USE TAX | 670 | 00460936 | 20170530 | CITY OF PLEVNA | 104.03 |
COMPENSATING USE TAX | 670 | 00464777 | 20170629 | CITY OF PLEVNA | 144.59 |
COMPENSATING USE TAX | 670 | 00469790 | 20170728 | CITY OF PLEVNA | 113.20 |
COMPENSATING USE TAX | 670 | 00474188 | 20170830 | CITY OF PLEVNA | 111.41 |
COMPENSATING USE TAX | 670 | 00478225 | 20170928 | CITY OF PLEVNA | 101.40 |
COMPENSATING USE TAX | 670 | 00483184 | 20171030 | CITY OF PLEVNA | 125.94 |
COMPENSATING USE TAX | 670 | 00488739 | 20171129 | CITY OF PLEVNA | 115.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,273.79 | ||
LOCAL SALES TAX | 670 | 00444278 | 20170130 | CITY OF PLEVNA | 737.32 |
LOCAL SALES TAX | 670 | 00447743 | 20170227 | CITY OF PLEVNA | 969.65 |
LOCAL SALES TAX | 670 | 00452230 | 20170330 | CITY OF PLEVNA | 687.20 |
LOCAL SALES TAX | 670 | 00457041 | 20170427 | CITY OF PLEVNA | 706.95 |
LOCAL SALES TAX | 670 | 00460935 | 20170530 | CITY OF PLEVNA | 775.93 |
LOCAL SALES TAX | 670 | 00464778 | 20170629 | CITY OF PLEVNA | 736.68 |
LOCAL SALES TAX | 670 | 00469791 | 20170728 | CITY OF PLEVNA | 733.69 |
LOCAL SALES TAX | 670 | 00474189 | 20170830 | CITY OF PLEVNA | 757.66 |
LOCAL SALES TAX | 670 | 00478226 | 20170928 | CITY OF PLEVNA | 798.39 |
LOCAL SALES TAX | 670 | 00483185 | 20171030 | CITY OF PLEVNA | 757.91 |
LOCAL SALES TAX | 670 | 00488738 | 20171129 | CITY OF PLEVNA | 852.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,513.90 | ||
SETOFF PAYMENTS | 173 | 00137280 | 20170504 | CITY OF PLEVNA | 24.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 24.70 | ||
SPECIAL HIGHWAY | 670 | 00442529 | 20170123 | CITY OF PLEVNA | 654.78 |
SPECIAL HIGHWAY | 670 | 00454940 | 20170421 | CITY OF PLEVNA | 608.13 |
SPECIAL HIGHWAY | 670 | 00467624 | 20170721 | CITY OF PLEVNA | 641.98 |
SPECIAL HIGHWAY | 670 | 00481210 | 20171023 | CITY OF PLEVNA | 667.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,572.60 | ||
************************GRAND TOTAL | 12,384.99 |