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 | 00444478 | 20170130 | CITY OF UTICA | 237.28 |
COMPENSATING USE TAX | 670 | 00447943 | 20170227 | CITY OF UTICA | 196.04 |
COMPENSATING USE TAX | 670 | 00452430 | 20170330 | CITY OF UTICA | 147.70 |
COMPENSATING USE TAX | 670 | 00457241 | 20170427 | CITY OF UTICA | 155.56 |
COMPENSATING USE TAX | 670 | 00461137 | 20170530 | CITY OF UTICA | 210.32 |
COMPENSATING USE TAX | 670 | 00464978 | 20170629 | CITY OF UTICA | 133.75 |
COMPENSATING USE TAX | 670 | 00469991 | 20170728 | CITY OF UTICA | 339.38 |
COMPENSATING USE TAX | 670 | 00474389 | 20170830 | CITY OF UTICA | 195.51 |
COMPENSATING USE TAX | 670 | 00478426 | 20170928 | CITY OF UTICA | 128.49 |
COMPENSATING USE TAX | 670 | 00483386 | 20171030 | CITY OF UTICA | 174.68 |
COMPENSATING USE TAX | 670 | 00488941 | 20171129 | CITY OF UTICA | 104.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,022.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449941 | 20170316 | CITY OF UTICA | 387.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484297 | 20171103 | CITY OF UTICA | 23.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 411.63 | ||
LOCAL SALES TAX | 670 | 00444479 | 20170130 | CITY OF UTICA | 1,012.20 |
LOCAL SALES TAX | 670 | 00447944 | 20170227 | CITY OF UTICA | 1,099.00 |
LOCAL SALES TAX | 670 | 00452431 | 20170330 | CITY OF UTICA | 1,099.29 |
LOCAL SALES TAX | 670 | 00457242 | 20170427 | CITY OF UTICA | 962.72 |
LOCAL SALES TAX | 670 | 00461136 | 20170530 | CITY OF UTICA | 949.61 |
LOCAL SALES TAX | 670 | 00464979 | 20170629 | CITY OF UTICA | 840.63 |
LOCAL SALES TAX | 670 | 00469992 | 20170728 | CITY OF UTICA | 1,138.48 |
LOCAL SALES TAX | 670 | 00474390 | 20170830 | CITY OF UTICA | 1,229.57 |
LOCAL SALES TAX | 670 | 00478427 | 20170928 | CITY OF UTICA | 1,010.40 |
LOCAL SALES TAX | 670 | 00483387 | 20171030 | CITY OF UTICA | 1,116.64 |
LOCAL SALES TAX | 670 | 00488940 | 20171129 | CITY OF UTICA | 1,221.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,680.14 | ||
SPECIAL HIGHWAY | 670 | 00442635 | 20170123 | CITY OF UTICA | 1,039.54 |
SPECIAL HIGHWAY | 670 | 00455046 | 20170421 | CITY OF UTICA | 965.49 |
SPECIAL HIGHWAY | 670 | 00467730 | 20170721 | CITY OF UTICA | 1,016.47 |
SPECIAL HIGHWAY | 670 | 00481316 | 20171023 | CITY OF UTICA | 1,057.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,078.71 | ||
************************GRAND TOTAL | 18,193.27 |