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 | 00444445 | 20170130 | CITY OF SYLVIA | 240.99 |
COMPENSATING USE TAX | 670 | 00447910 | 20170227 | CITY OF SYLVIA | 270.45 |
COMPENSATING USE TAX | 670 | 00452397 | 20170330 | CITY OF SYLVIA | 222.38 |
COMPENSATING USE TAX | 670 | 00457208 | 20170427 | CITY OF SYLVIA | 258.54 |
COMPENSATING USE TAX | 670 | 00461104 | 20170530 | CITY OF SYLVIA | 226.50 |
COMPENSATING USE TAX | 670 | 00464945 | 20170629 | CITY OF SYLVIA | 314.80 |
COMPENSATING USE TAX | 670 | 00469958 | 20170728 | CITY OF SYLVIA | 246.47 |
COMPENSATING USE TAX | 670 | 00474356 | 20170830 | CITY OF SYLVIA | 242.74 |
COMPENSATING USE TAX | 670 | 00478393 | 20170928 | CITY OF SYLVIA | 220.93 |
COMPENSATING USE TAX | 670 | 00483353 | 20171030 | CITY OF SYLVIA | 274.40 |
COMPENSATING USE TAX | 670 | 00488908 | 20171129 | CITY OF SYLVIA | 252.11 |
COMPENSATING USE TAX | 670 | 00493313 | 20171228 | CITY OF SYLVIA | 222.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,992.78 | ||
LOCAL SALES TAX | 670 | 00444446 | 20170130 | CITY OF SYLVIA | 1,580.59 |
LOCAL SALES TAX | 670 | 00447911 | 20170227 | CITY OF SYLVIA | 2,111.20 |
LOCAL SALES TAX | 670 | 00452398 | 20170330 | CITY OF SYLVIA | 1,496.23 |
LOCAL SALES TAX | 670 | 00457209 | 20170427 | CITY OF SYLVIA | 1,539.22 |
LOCAL SALES TAX | 670 | 00461103 | 20170530 | CITY OF SYLVIA | 1,689.43 |
LOCAL SALES TAX | 670 | 00464946 | 20170629 | CITY OF SYLVIA | 1,603.96 |
LOCAL SALES TAX | 670 | 00469959 | 20170728 | CITY OF SYLVIA | 1,597.45 |
LOCAL SALES TAX | 670 | 00474357 | 20170830 | CITY OF SYLVIA | 1,650.88 |
LOCAL SALES TAX | 670 | 00478394 | 20170928 | CITY OF SYLVIA | 1,739.64 |
LOCAL SALES TAX | 670 | 00483354 | 20171030 | CITY OF SYLVIA | 1,651.43 |
LOCAL SALES TAX | 670 | 00488907 | 20171129 | CITY OF SYLVIA | 1,857.58 |
LOCAL SALES TAX | 670 | 00493314 | 20171228 | CITY OF SYLVIA | 1,536.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,054.19 | ||
SETOFF PAYMENTS | 173 | 00133306 | 20170306 | CITY OF SYLVIA | 47.12 |
SETOFF PAYMENTS | 173 | 00134330 | 20170321 | CITY OF SYLVIA | 64.72 |
SETOFF PAYMENTS | 173 | 00137911 | 20170519 | CITY OF SYLVIA | 39.52 |
SETOFF PAYMENTS | 173 | 00143262 | 20170907 | CITY OF SYLVIA | 30.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 181.44 | ||
SPECIAL HIGHWAY | 670 | 00442617 | 20170123 | CITY OF SYLVIA | 1,451.31 |
SPECIAL HIGHWAY | 670 | 00455028 | 20170421 | CITY OF SYLVIA | 1,347.92 |
SPECIAL HIGHWAY | 670 | 00467712 | 20170721 | CITY OF SYLVIA | 1,424.40 |
SPECIAL HIGHWAY | 670 | 00481298 | 20171023 | CITY OF SYLVIA | 1,481.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,705.11 | ||
************************GRAND TOTAL | 28,933.52 |