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 | 00444246 | 20170130 | CITY OF PARK | 134.82 |
COMPENSATING USE TAX | 670 | 00447711 | 20170227 | CITY OF PARK | 154.86 |
COMPENSATING USE TAX | 670 | 00452198 | 20170330 | CITY OF PARK | 73.26 |
COMPENSATING USE TAX | 670 | 00457009 | 20170427 | CITY OF PARK | 137.64 |
COMPENSATING USE TAX | 670 | 00460905 | 20170530 | CITY OF PARK | 101.56 |
COMPENSATING USE TAX | 670 | 00464746 | 20170629 | CITY OF PARK | 151.19 |
COMPENSATING USE TAX | 670 | 00469759 | 20170728 | CITY OF PARK | 117.67 |
COMPENSATING USE TAX | 670 | 00474157 | 20170830 | CITY OF PARK | 134.04 |
COMPENSATING USE TAX | 670 | 00478194 | 20170928 | CITY OF PARK | 91.83 |
COMPENSATING USE TAX | 670 | 00483153 | 20171030 | CITY OF PARK | 107.21 |
COMPENSATING USE TAX | 670 | 00488708 | 20171129 | CITY OF PARK | 96.92 |
COMPENSATING USE TAX | 670 | 00493113 | 20171228 | CITY OF PARK | 107.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,408.39 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449889 | 20170316 | CITY OF PARK | 542.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455815 | 20170426 | CITY OF PARK | 1,087.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470960 | 20170804 | CITY OF PARK | 240.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484244 | 20171103 | CITY OF PARK | 534.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,405.91 | ||
LOCAL SALES TAX | 670 | 00444247 | 20170130 | CITY OF PARK | 887.25 |
LOCAL SALES TAX | 670 | 00447712 | 20170227 | CITY OF PARK | 844.01 |
LOCAL SALES TAX | 670 | 00452199 | 20170330 | CITY OF PARK | 845.99 |
LOCAL SALES TAX | 670 | 00457010 | 20170427 | CITY OF PARK | 887.12 |
LOCAL SALES TAX | 670 | 00460904 | 20170530 | CITY OF PARK | 926.05 |
LOCAL SALES TAX | 670 | 00464747 | 20170629 | CITY OF PARK | 854.68 |
LOCAL SALES TAX | 670 | 00469760 | 20170728 | CITY OF PARK | 912.59 |
LOCAL SALES TAX | 670 | 00474158 | 20170830 | CITY OF PARK | 1,015.72 |
LOCAL SALES TAX | 670 | 00478195 | 20170928 | CITY OF PARK | 1,027.44 |
LOCAL SALES TAX | 670 | 00483154 | 20171030 | CITY OF PARK | 1,103.23 |
LOCAL SALES TAX | 670 | 00488707 | 20171129 | CITY OF PARK | 1,011.44 |
LOCAL SALES TAX | 670 | 00493114 | 20171228 | CITY OF PARK | 891.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,206.94 | ||
SPECIAL HIGHWAY | 670 | 00442512 | 20170123 | CITY OF PARK | 810.03 |
SPECIAL HIGHWAY | 670 | 00454923 | 20170421 | CITY OF PARK | 752.33 |
SPECIAL HIGHWAY | 670 | 00467607 | 20170721 | CITY OF PARK | 775.73 |
SPECIAL HIGHWAY | 670 | 00481193 | 20171023 | CITY OF PARK | 806.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,144.91 | ||
************************GRAND TOTAL | 18,166.15 |