State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137163 | 20120130 | CITY OF GOESSEL | 325.49 |
COMPENSATING USE TAX | 670 | 00143143 | 20120227 | CITY OF GOESSEL | 255.42 |
COMPENSATING USE TAX | 670 | 00149734 | 20120328 | CITY OF GOESSEL | 467.86 |
COMPENSATING USE TAX | 670 | 00156872 | 20120430 | CITY OF GOESSEL | 479.11 |
COMPENSATING USE TAX | 670 | 00163159 | 20120530 | CITY OF GOESSEL | 296.40 |
COMPENSATING USE TAX | 670 | 00168405 | 20120628 | CITY OF GOESSEL | 303.45 |
COMPENSATING USE TAX | 670 | 00173689 | 20120727 | CITY OF GOESSEL | 137.64 |
COMPENSATING USE TAX | 670 | 00178633 | 20120830 | CITY OF GOESSEL | 219.80 |
COMPENSATING USE TAX | 670 | 00188194 | 20120927 | CITY OF GOESSEL | 472.11 |
COMPENSATING USE TAX | 670 | 00196301 | 20121030 | CITY OF GOESSEL | 286.71 |
COMPENSATING USE TAX | 670 | 00202644 | 20121129 | CITY OF GOESSEL | 431.14 |
COMPENSATING USE TAX | 670 | 00208973 | 20121224 | CITY OF GOESSEL | 373.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,048.59 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00066329 | 20120612 | CITY OF GOESSEL | 8,000.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 8,000.00 | ||
LOCAL SALES TAX | 670 | 00137164 | 20120130 | CITY OF GOESSEL | 2,296.65 |
LOCAL SALES TAX | 670 | 00143144 | 20120227 | CITY OF GOESSEL | 2,202.49 |
LOCAL SALES TAX | 670 | 00149735 | 20120328 | CITY OF GOESSEL | 2,259.06 |
LOCAL SALES TAX | 670 | 00156873 | 20120430 | CITY OF GOESSEL | 1,947.21 |
LOCAL SALES TAX | 670 | 00163160 | 20120530 | CITY OF GOESSEL | 2,343.68 |
LOCAL SALES TAX | 670 | 00168406 | 20120628 | CITY OF GOESSEL | 2,171.95 |
LOCAL SALES TAX | 670 | 00173690 | 20120727 | CITY OF GOESSEL | 2,214.02 |
LOCAL SALES TAX | 670 | 00178634 | 20120830 | CITY OF GOESSEL | 3,270.30 |
LOCAL SALES TAX | 670 | 00188193 | 20120927 | CITY OF GOESSEL | 2,167.55 |
LOCAL SALES TAX | 670 | 00196300 | 20121030 | CITY OF GOESSEL | 2,472.01 |
LOCAL SALES TAX | 670 | 00202645 | 20121129 | CITY OF GOESSEL | 2,550.26 |
LOCAL SALES TAX | 670 | 00208974 | 20121224 | CITY OF GOESSEL | 1,886.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,781.66 | ||
SETOFF PAYMENTS | 173 | 00033206 | 20120217 | CITY OF GOESSEL | 233.23 |
SETOFF PAYMENTS | 173 | 00034235 | 20120302 | CITY OF GOESSEL | 121.74 |
SETOFF PAYMENTS | 173 | 00035344 | 20120319 | CITY OF GOESSEL | 98.72 |
SETOFF PAYMENTS | 173 | 00037422 | 20120417 | CITY OF GOESSEL | 56.74 |
SETOFF PAYMENTS | 173 | 00041332 | 20120619 | CITY OF GOESSEL | 74.26 |
SETOFF PAYMENTS | 173 | 00043174 | 20120717 | CITY OF GOESSEL | 78.98 |
SETOFF PAYMENTS | 173 | 00044682 | 20120821 | CITY OF GOESSEL | 62.16 |
*********************************** | TOTAL | SETOFF PAYMENTS | 725.83 | ||
SPECIAL HIGHWAY | 670 | 00135120 | 20120120 | CITY OF GOESSEL | 3,532.34 |
SPECIAL HIGHWAY | 670 | 00154294 | 20120419 | CITY OF GOESSEL | 3,363.64 |
SPECIAL HIGHWAY | 670 | 00171127 | 20120719 | CITY OF GOESSEL | 3,505.66 |
SPECIAL HIGHWAY | 670 | 00194092 | 20121019 | CITY OF GOESSEL | 3,509.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,911.26 | ||
STATE AID - STATE LIBRARY | 434 | 00001753 | 20120327 | CITY OF GOESSEL | 230.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 230.00 | ||
************************GRAND TOTAL | 54,697.34 |