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 | 00444403 | 20170130 | CITY OF SMOLAN | 178.38 |
COMPENSATING USE TAX | 670 | 00447868 | 20170227 | CITY OF SMOLAN | 234.59 |
COMPENSATING USE TAX | 670 | 00452355 | 20170330 | CITY OF SMOLAN | 145.06 |
COMPENSATING USE TAX | 670 | 00457166 | 20170427 | CITY OF SMOLAN | 170.07 |
COMPENSATING USE TAX | 670 | 00461062 | 20170530 | CITY OF SMOLAN | 168.41 |
COMPENSATING USE TAX | 670 | 00464903 | 20170629 | CITY OF SMOLAN | 168.23 |
COMPENSATING USE TAX | 670 | 00469916 | 20170728 | CITY OF SMOLAN | 188.20 |
COMPENSATING USE TAX | 670 | 00474314 | 20170830 | CITY OF SMOLAN | 163.82 |
COMPENSATING USE TAX | 670 | 00478350 | 20170928 | CITY OF SMOLAN | 147.02 |
COMPENSATING USE TAX | 670 | 00483310 | 20171030 | CITY OF SMOLAN | 185.85 |
COMPENSATING USE TAX | 670 | 00488865 | 20171129 | CITY OF SMOLAN | 206.34 |
COMPENSATING USE TAX | 670 | 00493270 | 20171228 | CITY OF SMOLAN | 174.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,130.86 | ||
LOCAL SALES TAX | 670 | 00444404 | 20170130 | CITY OF SMOLAN | 1,876.35 |
LOCAL SALES TAX | 670 | 00447869 | 20170227 | CITY OF SMOLAN | 2,308.37 |
LOCAL SALES TAX | 670 | 00452356 | 20170330 | CITY OF SMOLAN | 1,710.07 |
LOCAL SALES TAX | 670 | 00457167 | 20170427 | CITY OF SMOLAN | 1,821.65 |
LOCAL SALES TAX | 670 | 00461061 | 20170530 | CITY OF SMOLAN | 1,988.49 |
LOCAL SALES TAX | 670 | 00464904 | 20170629 | CITY OF SMOLAN | 1,864.34 |
LOCAL SALES TAX | 670 | 00469917 | 20170728 | CITY OF SMOLAN | 1,899.13 |
LOCAL SALES TAX | 670 | 00474315 | 20170830 | CITY OF SMOLAN | 2,010.30 |
LOCAL SALES TAX | 670 | 00478351 | 20170928 | CITY OF SMOLAN | 1,957.67 |
LOCAL SALES TAX | 670 | 00483311 | 20171030 | CITY OF SMOLAN | 2,010.69 |
LOCAL SALES TAX | 670 | 00488864 | 20171129 | CITY OF SMOLAN | 1,925.90 |
LOCAL SALES TAX | 670 | 00493271 | 20171228 | CITY OF SMOLAN | 1,802.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,175.74 | ||
SPECIAL HIGHWAY | 670 | 00442593 | 20170123 | CITY OF SMOLAN | 1,444.56 |
SPECIAL HIGHWAY | 670 | 00455004 | 20170421 | CITY OF SMOLAN | 1,341.65 |
SPECIAL HIGHWAY | 670 | 00467688 | 20170721 | CITY OF SMOLAN | 1,417.71 |
SPECIAL HIGHWAY | 670 | 00481274 | 20171023 | CITY OF SMOLAN | 1,474.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,678.45 | ||
************************GRAND TOTAL | 30,985.05 |