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 | 00444369 | 20170130 | CITY OF SCHOENCHEN | 117.87 |
COMPENSATING USE TAX | 670 | 00447834 | 20170227 | CITY OF SCHOENCHEN | 151.64 |
COMPENSATING USE TAX | 670 | 00452321 | 20170330 | CITY OF SCHOENCHEN | 86.93 |
COMPENSATING USE TAX | 670 | 00457132 | 20170427 | CITY OF SCHOENCHEN | 115.97 |
COMPENSATING USE TAX | 670 | 00461028 | 20170530 | CITY OF SCHOENCHEN | 148.88 |
COMPENSATING USE TAX | 670 | 00464869 | 20170629 | CITY OF SCHOENCHEN | 118.54 |
COMPENSATING USE TAX | 670 | 00469882 | 20170728 | CITY OF SCHOENCHEN | 117.65 |
COMPENSATING USE TAX | 670 | 00474280 | 20170830 | CITY OF SCHOENCHEN | 102.54 |
COMPENSATING USE TAX | 670 | 00478316 | 20170928 | CITY OF SCHOENCHEN | 122.37 |
COMPENSATING USE TAX | 670 | 00483276 | 20171030 | CITY OF SCHOENCHEN | 104.72 |
COMPENSATING USE TAX | 670 | 00488831 | 20171129 | CITY OF SCHOENCHEN | 115.48 |
COMPENSATING USE TAX | 670 | 00493236 | 20171228 | CITY OF SCHOENCHEN | 98.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,400.73 | ||
LOCAL SALES TAX | 670 | 00444370 | 20170130 | CITY OF SCHOENCHEN | 1,099.55 |
LOCAL SALES TAX | 670 | 00447835 | 20170227 | CITY OF SCHOENCHEN | 1,161.96 |
LOCAL SALES TAX | 670 | 00452322 | 20170330 | CITY OF SCHOENCHEN | 993.50 |
LOCAL SALES TAX | 670 | 00457133 | 20170427 | CITY OF SCHOENCHEN | 937.77 |
LOCAL SALES TAX | 670 | 00461027 | 20170530 | CITY OF SCHOENCHEN | 1,039.66 |
LOCAL SALES TAX | 670 | 00464870 | 20170629 | CITY OF SCHOENCHEN | 1,040.17 |
LOCAL SALES TAX | 670 | 00469883 | 20170728 | CITY OF SCHOENCHEN | 1,130.34 |
LOCAL SALES TAX | 670 | 00474281 | 20170830 | CITY OF SCHOENCHEN | 1,038.41 |
LOCAL SALES TAX | 670 | 00478317 | 20170928 | CITY OF SCHOENCHEN | 1,212.91 |
LOCAL SALES TAX | 670 | 00483277 | 20171030 | CITY OF SCHOENCHEN | 1,130.74 |
LOCAL SALES TAX | 670 | 00488830 | 20171129 | CITY OF SCHOENCHEN | 1,027.31 |
LOCAL SALES TAX | 670 | 00493237 | 20171228 | CITY OF SCHOENCHEN | 1,070.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,882.50 | ||
SPECIAL HIGHWAY | 670 | 00442576 | 20170123 | CITY OF SCHOENCHEN | 1,404.06 |
SPECIAL HIGHWAY | 670 | 00454987 | 20170421 | CITY OF SCHOENCHEN | 1,304.03 |
SPECIAL HIGHWAY | 670 | 00467671 | 20170721 | CITY OF SCHOENCHEN | 1,377.59 |
SPECIAL HIGHWAY | 670 | 00481257 | 20171023 | CITY OF SCHOENCHEN | 1,432.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,518.47 | ||
************************GRAND TOTAL | 19,801.70 |