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 | 00443776 | 20170130 | GAS CITY TREASURER | 292.79 |
COMPENSATING USE TAX | 670 | 00447241 | 20170227 | GAS CITY TREASURER | 451.44 |
COMPENSATING USE TAX | 670 | 00451730 | 20170330 | GAS CITY TREASURER | 498.32 |
COMPENSATING USE TAX | 670 | 00456539 | 20170427 | GAS CITY TREASURER | 770.13 |
COMPENSATING USE TAX | 670 | 00460434 | 20170530 | GAS CITY TREASURER | 525.86 |
COMPENSATING USE TAX | 670 | 00464276 | 20170629 | GAS CITY TREASURER | 562.32 |
COMPENSATING USE TAX | 670 | 00469289 | 20170728 | GAS CITY TREASURER | 522.44 |
COMPENSATING USE TAX | 670 | 00473686 | 20170830 | GAS CITY TREASURER | 504.30 |
COMPENSATING USE TAX | 670 | 00477723 | 20170928 | GAS CITY TREASURER | 1,044.49 |
COMPENSATING USE TAX | 670 | 00482682 | 20171030 | GAS CITY TREASURER | 414.45 |
COMPENSATING USE TAX | 670 | 00488237 | 20171129 | GAS CITY TREASURER | 1,773.22 |
COMPENSATING USE TAX | 670 | 00492642 | 20171228 | GAS CITY TREASURER | 470.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,830.04 | ||
LOCAL SALES TAX | 670 | 00443777 | 20170130 | GAS CITY TREASURER | 3,600.04 |
LOCAL SALES TAX | 670 | 00447242 | 20170227 | GAS CITY TREASURER | 3,954.47 |
LOCAL SALES TAX | 670 | 00451731 | 20170330 | GAS CITY TREASURER | 3,992.72 |
LOCAL SALES TAX | 670 | 00456540 | 20170427 | GAS CITY TREASURER | 4,663.08 |
LOCAL SALES TAX | 670 | 00460433 | 20170530 | GAS CITY TREASURER | 3,919.76 |
LOCAL SALES TAX | 670 | 00464277 | 20170629 | GAS CITY TREASURER | 4,651.02 |
LOCAL SALES TAX | 670 | 00469290 | 20170728 | GAS CITY TREASURER | 4,043.95 |
LOCAL SALES TAX | 670 | 00473687 | 20170830 | GAS CITY TREASURER | 4,055.45 |
LOCAL SALES TAX | 670 | 00477724 | 20170928 | GAS CITY TREASURER | 4,109.33 |
LOCAL SALES TAX | 670 | 00482683 | 20171030 | GAS CITY TREASURER | 3,524.53 |
LOCAL SALES TAX | 670 | 00488236 | 20171129 | GAS CITY TREASURER | 4,782.58 |
LOCAL SALES TAX | 670 | 00492643 | 20171228 | GAS CITY TREASURER | 4,087.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,384.48 | ||
SETOFF PAYMENTS | 173 | 00131033 | 20170120 | GAS CITY TREASURER | 16.20 |
SETOFF PAYMENTS | 173 | 00135653 | 20170406 | GAS CITY TREASURER | 91.50 |
SETOFF PAYMENTS | 173 | 00136584 | 20170420 | GAS CITY TREASURER | 130.00 |
SETOFF PAYMENTS | 173 | 00137377 | 20170504 | GAS CITY TREASURER | 611.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 848.98 | ||
SPECIAL HIGHWAY | 670 | 00442267 | 20170123 | GAS CITY TREASURER | 3,523.65 |
SPECIAL HIGHWAY | 670 | 00454678 | 20170421 | GAS CITY TREASURER | 3,272.62 |
SPECIAL HIGHWAY | 670 | 00467362 | 20170721 | GAS CITY TREASURER | 3,477.41 |
SPECIAL HIGHWAY | 670 | 00480948 | 20171023 | GAS CITY TREASURER | 3,616.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,890.44 | ||
************************GRAND TOTAL | 71,953.94 |