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 | 00443722 | 20170130 | CITY OF ESKRIDGE | 527.82 |
COMPENSATING USE TAX | 670 | 00447187 | 20170227 | CITY OF ESKRIDGE | 563.00 |
COMPENSATING USE TAX | 670 | 00451676 | 20170330 | CITY OF ESKRIDGE | 310.53 |
COMPENSATING USE TAX | 670 | 00456485 | 20170427 | CITY OF ESKRIDGE | 297.50 |
COMPENSATING USE TAX | 670 | 00460380 | 20170530 | CITY OF ESKRIDGE | 355.00 |
COMPENSATING USE TAX | 670 | 00464222 | 20170629 | CITY OF ESKRIDGE | 364.20 |
COMPENSATING USE TAX | 670 | 00469235 | 20170728 | CITY OF ESKRIDGE | 309.89 |
COMPENSATING USE TAX | 670 | 00473632 | 20170830 | CITY OF ESKRIDGE | 403.41 |
COMPENSATING USE TAX | 670 | 00477669 | 20170928 | CITY OF ESKRIDGE | 340.97 |
COMPENSATING USE TAX | 670 | 00482628 | 20171030 | CITY OF ESKRIDGE | 239.56 |
COMPENSATING USE TAX | 670 | 00488183 | 20171129 | CITY OF ESKRIDGE | 384.35 |
COMPENSATING USE TAX | 670 | 00492588 | 20171228 | CITY OF ESKRIDGE | 339.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,435.37 | ||
LOCAL SALES TAX | 670 | 00443723 | 20170130 | CITY OF ESKRIDGE | 1,778.40 |
LOCAL SALES TAX | 670 | 00447188 | 20170227 | CITY OF ESKRIDGE | 2,189.08 |
LOCAL SALES TAX | 670 | 00451677 | 20170330 | CITY OF ESKRIDGE | 1,379.66 |
LOCAL SALES TAX | 670 | 00456486 | 20170427 | CITY OF ESKRIDGE | 1,493.19 |
LOCAL SALES TAX | 670 | 00460379 | 20170530 | CITY OF ESKRIDGE | 1,448.30 |
LOCAL SALES TAX | 670 | 00464223 | 20170629 | CITY OF ESKRIDGE | 1,312.31 |
LOCAL SALES TAX | 670 | 00469236 | 20170728 | CITY OF ESKRIDGE | 1,409.91 |
LOCAL SALES TAX | 670 | 00473633 | 20170830 | CITY OF ESKRIDGE | 1,549.12 |
LOCAL SALES TAX | 670 | 00477670 | 20170928 | CITY OF ESKRIDGE | 1,668.80 |
LOCAL SALES TAX | 670 | 00482629 | 20171030 | CITY OF ESKRIDGE | 1,578.80 |
LOCAL SALES TAX | 670 | 00488182 | 20171129 | CITY OF ESKRIDGE | 1,926.28 |
LOCAL SALES TAX | 670 | 00492589 | 20171228 | CITY OF ESKRIDGE | 1,575.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,309.42 | ||
SETOFF PAYMENTS | 173 | 00136372 | 20170420 | CITY OF ESKRIDGE | 115.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 115.15 | ||
SPECIAL HIGHWAY | 670 | 00442239 | 20170123 | CITY OF ESKRIDGE | 3,456.15 |
SPECIAL HIGHWAY | 670 | 00454650 | 20170421 | CITY OF ESKRIDGE | 3,209.93 |
SPECIAL HIGHWAY | 670 | 00467334 | 20170721 | CITY OF ESKRIDGE | 3,377.10 |
SPECIAL HIGHWAY | 670 | 00480920 | 20171023 | CITY OF ESKRIDGE | 3,512.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,555.61 | ||
************************GRAND TOTAL | 37,415.55 |