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 | 00443643 | 20170130 | CITY OF DELPHOS | 532.82 |
COMPENSATING USE TAX | 670 | 00447109 | 20170227 | CITY OF DELPHOS | 1,049.64 |
COMPENSATING USE TAX | 670 | 00451598 | 20170330 | CITY OF DELPHOS | 458.54 |
COMPENSATING USE TAX | 670 | 00456407 | 20170427 | CITY OF DELPHOS | 477.87 |
COMPENSATING USE TAX | 670 | 00460302 | 20170530 | CITY OF DELPHOS | 437.58 |
COMPENSATING USE TAX | 670 | 00464144 | 20170629 | CITY OF DELPHOS | 424.03 |
COMPENSATING USE TAX | 670 | 00469157 | 20170728 | CITY OF DELPHOS | 505.10 |
COMPENSATING USE TAX | 670 | 00473554 | 20170830 | CITY OF DELPHOS | 775.36 |
COMPENSATING USE TAX | 670 | 00477591 | 20170928 | CITY OF DELPHOS | 278.83 |
COMPENSATING USE TAX | 670 | 00482550 | 20171030 | CITY OF DELPHOS | 537.35 |
COMPENSATING USE TAX | 670 | 00488105 | 20171129 | CITY OF DELPHOS | 421.00 |
COMPENSATING USE TAX | 670 | 00492510 | 20171228 | CITY OF DELPHOS | 386.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,284.24 | ||
LOCAL SALES TAX | 670 | 00443644 | 20170130 | CITY OF DELPHOS | 2,993.25 |
LOCAL SALES TAX | 670 | 00447110 | 20170227 | CITY OF DELPHOS | 2,704.90 |
LOCAL SALES TAX | 670 | 00451599 | 20170330 | CITY OF DELPHOS | 2,282.16 |
LOCAL SALES TAX | 670 | 00456408 | 20170427 | CITY OF DELPHOS | 2,230.73 |
LOCAL SALES TAX | 670 | 00460301 | 20170530 | CITY OF DELPHOS | 2,224.49 |
LOCAL SALES TAX | 670 | 00464145 | 20170629 | CITY OF DELPHOS | 21,000.82 |
LOCAL SALES TAX | 670 | 00469158 | 20170728 | CITY OF DELPHOS | 2,196.40 |
LOCAL SALES TAX | 670 | 00473555 | 20170830 | CITY OF DELPHOS | 2,752.39 |
LOCAL SALES TAX | 670 | 00477592 | 20170928 | CITY OF DELPHOS | 2,180.66 |
LOCAL SALES TAX | 670 | 00482551 | 20171030 | CITY OF DELPHOS | 3,002.10 |
LOCAL SALES TAX | 670 | 00488104 | 20171129 | CITY OF DELPHOS | 3,028.36 |
LOCAL SALES TAX | 670 | 00492511 | 20171228 | CITY OF DELPHOS | 1,953.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,550.22 | ||
SPECIAL HIGHWAY | 670 | 00442198 | 20170123 | CITY OF DELPHOS | 2,328.85 |
SPECIAL HIGHWAY | 670 | 00454609 | 20170421 | CITY OF DELPHOS | 2,162.94 |
SPECIAL HIGHWAY | 670 | 00467293 | 20170721 | CITY OF DELPHOS | 2,273.69 |
SPECIAL HIGHWAY | 670 | 00480879 | 20171023 | CITY OF DELPHOS | 2,364.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,130.29 | ||
STATE AID - STATE LIBRARY | 434 | 00006801 | 20170222 | CITY OF DELPHOS | 104.03 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 104.03 | ||
************************GRAND TOTAL | 64,068.78 |