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 | 00444324 | 20170130 | RESERVE CITY TREASURER | 105.71 |
COMPENSATING USE TAX | 670 | 00447789 | 20170227 | RESERVE CITY TREASURER | 94.05 |
COMPENSATING USE TAX | 670 | 00452276 | 20170330 | RESERVE CITY TREASURER | 85.69 |
COMPENSATING USE TAX | 670 | 00457087 | 20170427 | RESERVE CITY TREASURER | 82.80 |
COMPENSATING USE TAX | 670 | 00460983 | 20170530 | RESERVE CITY TREASURER | 115.95 |
COMPENSATING USE TAX | 670 | 00464824 | 20170629 | RESERVE CITY TREASURER | 121.02 |
COMPENSATING USE TAX | 670 | 00469837 | 20170728 | RESERVE CITY TREASURER | 114.83 |
COMPENSATING USE TAX | 670 | 00474235 | 20170830 | RESERVE CITY TREASURER | 105.11 |
COMPENSATING USE TAX | 670 | 00478271 | 20170928 | RESERVE CITY TREASURER | 78.59 |
COMPENSATING USE TAX | 670 | 00483231 | 20171030 | RESERVE CITY TREASURER | 88.02 |
COMPENSATING USE TAX | 670 | 00488786 | 20171129 | RESERVE CITY TREASURER | 83.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,075.71 | ||
LOCAL SALES TAX | 670 | 00444325 | 20170130 | RESERVE CITY TREASURER | 464.07 |
LOCAL SALES TAX | 670 | 00447790 | 20170227 | RESERVE CITY TREASURER | 537.28 |
LOCAL SALES TAX | 670 | 00452277 | 20170330 | RESERVE CITY TREASURER | 455.02 |
LOCAL SALES TAX | 670 | 00457088 | 20170427 | RESERVE CITY TREASURER | 423.64 |
LOCAL SALES TAX | 670 | 00460982 | 20170530 | RESERVE CITY TREASURER | 483.74 |
LOCAL SALES TAX | 670 | 00464825 | 20170629 | RESERVE CITY TREASURER | 504.73 |
LOCAL SALES TAX | 670 | 00469838 | 20170728 | RESERVE CITY TREASURER | 484.74 |
LOCAL SALES TAX | 670 | 00474236 | 20170830 | RESERVE CITY TREASURER | 511.85 |
LOCAL SALES TAX | 670 | 00478272 | 20170928 | RESERVE CITY TREASURER | 458.05 |
LOCAL SALES TAX | 670 | 00483232 | 20171030 | RESERVE CITY TREASURER | 489.69 |
LOCAL SALES TAX | 670 | 00488785 | 20171129 | RESERVE CITY TREASURER | 490.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,303.48 | ||
SPECIAL HIGHWAY | 670 | 00442554 | 20170123 | RESERVE CITY TREASURER | 560.27 |
SPECIAL HIGHWAY | 670 | 00454965 | 20170421 | RESERVE CITY TREASURER | 520.36 |
SPECIAL HIGHWAY | 670 | 00467649 | 20170721 | RESERVE CITY TREASURER | 548.36 |
SPECIAL HIGHWAY | 670 | 00481235 | 20171023 | RESERVE CITY TREASURER | 570.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,199.33 | ||
************************GRAND TOTAL | 8,578.52 |