State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443451 | 20170130 | CITY OF ASSARIA | 468.39 |
COMPENSATING USE TAX | 670 | 00446917 | 20170227 | CITY OF ASSARIA | 623.89 |
COMPENSATING USE TAX | 670 | 00451404 | 20170330 | CITY OF ASSARIA | 385.78 |
COMPENSATING USE TAX | 670 | 00456213 | 20170427 | CITY OF ASSARIA | 452.29 |
COMPENSATING USE TAX | 670 | 00460107 | 20170530 | CITY OF ASSARIA | 447.88 |
COMPENSATING USE TAX | 670 | 00463949 | 20170629 | CITY OF ASSARIA | 447.40 |
COMPENSATING USE TAX | 670 | 00468963 | 20170728 | CITY OF ASSARIA | 500.51 |
COMPENSATING USE TAX | 670 | 00473359 | 20170830 | CITY OF ASSARIA | 435.51 |
COMPENSATING USE TAX | 670 | 00477395 | 20170928 | CITY OF ASSARIA | 390.85 |
COMPENSATING USE TAX | 670 | 00482354 | 20171030 | CITY OF ASSARIA | 494.08 |
COMPENSATING USE TAX | 670 | 00487909 | 20171129 | CITY OF ASSARIA | 548.52 |
COMPENSATING USE TAX | 670 | 00492314 | 20171228 | CITY OF ASSARIA | 464.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,660.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449724 | 20170316 | CITY OF ASSARIA | 461.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455650 | 20170426 | CITY OF ASSARIA | 664.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470796 | 20170804 | CITY OF ASSARIA | 422.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484078 | 20171103 | CITY OF ASSARIA | 453.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,001.61 | ||
LOCAL SALES TAX | 670 | 00443452 | 20170130 | CITY OF ASSARIA | 4,926.96 |
LOCAL SALES TAX | 670 | 00446918 | 20170227 | CITY OF ASSARIA | 6,139.02 |
LOCAL SALES TAX | 670 | 00451405 | 20170330 | CITY OF ASSARIA | 4,547.88 |
LOCAL SALES TAX | 670 | 00456214 | 20170427 | CITY OF ASSARIA | 4,844.61 |
LOCAL SALES TAX | 670 | 00460106 | 20170530 | CITY OF ASSARIA | 5,288.32 |
LOCAL SALES TAX | 670 | 00463950 | 20170629 | CITY OF ASSARIA | 4,958.15 |
LOCAL SALES TAX | 670 | 00468964 | 20170728 | CITY OF ASSARIA | 5,050.67 |
LOCAL SALES TAX | 670 | 00473360 | 20170830 | CITY OF ASSARIA | 5,344.22 |
LOCAL SALES TAX | 670 | 00477396 | 20170928 | CITY OF ASSARIA | 5,204.32 |
LOCAL SALES TAX | 670 | 00482355 | 20171030 | CITY OF ASSARIA | 5,345.25 |
LOCAL SALES TAX | 670 | 00487908 | 20171129 | CITY OF ASSARIA | 5,119.83 |
LOCAL SALES TAX | 670 | 00492315 | 20171228 | CITY OF ASSARIA | 4,792.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 61,561.77 | ||
SETOFF PAYMENTS | 173 | 00132759 | 20170222 | CITY OF ASSARIA | 91.53 |
SETOFF PAYMENTS | 173 | 00133620 | 20170306 | CITY OF ASSARIA | 87.05 |
SETOFF PAYMENTS | 173 | 00135657 | 20170406 | CITY OF ASSARIA | 282.99 |
SETOFF PAYMENTS | 173 | 00136586 | 20170420 | CITY OF ASSARIA | 87.08 |
SETOFF PAYMENTS | 173 | 00137378 | 20170504 | CITY OF ASSARIA | 80.96 |
SETOFF PAYMENTS | 173 | 00144068 | 20170921 | CITY OF ASSARIA | 106.95 |
SETOFF PAYMENTS | 173 | 00146348 | 20171106 | CITY OF ASSARIA | 120.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 856.88 | ||
SPECIAL HIGHWAY | 670 | 00442086 | 20170123 | CITY OF ASSARIA | 2,774.37 |
SPECIAL HIGHWAY | 670 | 00454497 | 20170421 | CITY OF ASSARIA | 2,576.72 |
SPECIAL HIGHWAY | 670 | 00467181 | 20170721 | CITY OF ASSARIA | 2,721.74 |
SPECIAL HIGHWAY | 670 | 00480767 | 20171023 | CITY OF ASSARIA | 2,830.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,903.64 | ||
************************GRAND TOTAL | 80,983.93 |