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 | 00443728 | 20170130 | CITY OF EVEREST | 432.58 |
COMPENSATING USE TAX | 670 | 00447193 | 20170227 | CITY OF EVEREST | 384.65 |
COMPENSATING USE TAX | 670 | 00451682 | 20170330 | CITY OF EVEREST | 350.47 |
COMPENSATING USE TAX | 670 | 00456491 | 20170427 | CITY OF EVEREST | 338.63 |
COMPENSATING USE TAX | 670 | 00460386 | 20170530 | CITY OF EVEREST | 474.22 |
COMPENSATING USE TAX | 670 | 00464228 | 20170629 | CITY OF EVEREST | 494.96 |
COMPENSATING USE TAX | 670 | 00469241 | 20170728 | CITY OF EVEREST | 469.66 |
COMPENSATING USE TAX | 670 | 00473638 | 20170830 | CITY OF EVEREST | 431.67 |
COMPENSATING USE TAX | 670 | 00477675 | 20170928 | CITY OF EVEREST | 322.73 |
COMPENSATING USE TAX | 670 | 00482634 | 20171030 | CITY OF EVEREST | 361.48 |
COMPENSATING USE TAX | 670 | 00488189 | 20171129 | CITY OF EVEREST | 344.70 |
COMPENSATING USE TAX | 670 | 00492594 | 20171228 | CITY OF EVEREST | 314.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,720.72 | ||
LOCAL SALES TAX | 670 | 00443729 | 20170130 | CITY OF EVEREST | 1,899.10 |
LOCAL SALES TAX | 670 | 00447194 | 20170227 | CITY OF EVEREST | 2,197.42 |
LOCAL SALES TAX | 670 | 00451683 | 20170330 | CITY OF EVEREST | 1,860.99 |
LOCAL SALES TAX | 670 | 00456492 | 20170427 | CITY OF EVEREST | 1,732.67 |
LOCAL SALES TAX | 670 | 00460385 | 20170530 | CITY OF EVEREST | 1,978.47 |
LOCAL SALES TAX | 670 | 00464229 | 20170629 | CITY OF EVEREST | 2,064.31 |
LOCAL SALES TAX | 670 | 00469242 | 20170728 | CITY OF EVEREST | 1,982.55 |
LOCAL SALES TAX | 670 | 00473639 | 20170830 | CITY OF EVEREST | 2,102.09 |
LOCAL SALES TAX | 670 | 00477676 | 20170928 | CITY OF EVEREST | 1,881.14 |
LOCAL SALES TAX | 670 | 00482635 | 20171030 | CITY OF EVEREST | 2,011.08 |
LOCAL SALES TAX | 670 | 00488188 | 20171129 | CITY OF EVEREST | 2,015.09 |
LOCAL SALES TAX | 670 | 00492595 | 20171228 | CITY OF EVEREST | 1,742.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,467.02 | ||
SPECIAL HIGHWAY | 670 | 00442242 | 20170123 | CITY OF EVEREST | 1,890.08 |
SPECIAL HIGHWAY | 670 | 00454653 | 20170421 | CITY OF EVEREST | 1,755.43 |
SPECIAL HIGHWAY | 670 | 00467337 | 20170721 | CITY OF EVEREST | 1,859.08 |
SPECIAL HIGHWAY | 670 | 00480923 | 20171023 | CITY OF EVEREST | 1,933.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,438.17 | ||
STATE AID - STATE LIBRARY | 434 | 00006752 | 20170222 | CITY OF EVEREST | 150.77 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 150.77 | ||
************************GRAND TOTAL | 35,776.68 |