State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216264 | 20130131 | CITY OF ENSIGN | 423.43 |
COMPENSATING USE TAX | 670 | 00222419 | 20130225 | CITY OF ENSIGN | 357.21 |
COMPENSATING USE TAX | 670 | 00229835 | 20130328 | CITY OF ENSIGN | 144.12 |
COMPENSATING USE TAX | 670 | 00237009 | 20130426 | CITY OF ENSIGN | 266.87 |
COMPENSATING USE TAX | 670 | 00242691 | 20130530 | CITY OF ENSIGN | 355.53 |
COMPENSATING USE TAX | 670 | 00248095 | 20130625 | CITY OF ENSIGN | 632.61 |
COMPENSATING USE TAX | 670 | 00254415 | 20130729 | CITY OF ENSIGN | 380.19 |
COMPENSATING USE TAX | 670 | 00260965 | 20130829 | CITY OF ENSIGN | 174.86 |
COMPENSATING USE TAX | 670 | 00267648 | 20130926 | CITY OF ENSIGN | 153.74 |
COMPENSATING USE TAX | 670 | 00279990 | 20131030 | CITY OF ENSIGN | 226.49 |
COMPENSATING USE TAX | 670 | 00286186 | 20131125 | CITY OF ENSIGN | 192.49 |
COMPENSATING USE TAX | 670 | 00294007 | 20131226 | CITY OF ENSIGN | 295.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,603.47 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018988 | 20130923 | CITY OF ENSIGN | 157,592.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019756 | 20131031 | CITY OF ENSIGN | 160,295.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 317,887.00 | ||
LOCAL SALES TAX | 670 | 00216265 | 20130131 | CITY OF ENSIGN | 1,417.44 |
LOCAL SALES TAX | 670 | 00222420 | 20130225 | CITY OF ENSIGN | 1,322.44 |
LOCAL SALES TAX | 670 | 00229834 | 20130328 | CITY OF ENSIGN | 1,142.98 |
LOCAL SALES TAX | 670 | 00237008 | 20130426 | CITY OF ENSIGN | 906.33 |
LOCAL SALES TAX | 670 | 00242690 | 20130530 | CITY OF ENSIGN | 1,462.54 |
LOCAL SALES TAX | 670 | 00248094 | 20130625 | CITY OF ENSIGN | 1,040.25 |
LOCAL SALES TAX | 670 | 00254414 | 20130729 | CITY OF ENSIGN | 1,251.32 |
LOCAL SALES TAX | 670 | 00260966 | 20130829 | CITY OF ENSIGN | 1,098.83 |
LOCAL SALES TAX | 670 | 00267647 | 20130926 | CITY OF ENSIGN | 1,093.05 |
LOCAL SALES TAX | 670 | 00279989 | 20131030 | CITY OF ENSIGN | 1,073.92 |
LOCAL SALES TAX | 670 | 00286185 | 20131125 | CITY OF ENSIGN | 1,158.53 |
LOCAL SALES TAX | 670 | 00294006 | 20131226 | CITY OF ENSIGN | 1,029.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,996.82 | ||
SPECIAL HIGHWAY | 670 | 00213501 | 20130122 | CITY OF ENSIGN | 1,191.81 |
SPECIAL HIGHWAY | 670 | 00234772 | 20130419 | CITY OF ENSIGN | 1,122.73 |
SPECIAL HIGHWAY | 670 | 00251834 | 20130719 | CITY OF ENSIGN | 1,148.18 |
SPECIAL HIGHWAY | 670 | 00277726 | 20131021 | CITY OF ENSIGN | 1,271.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,734.32 | ||
************************GRAND TOTAL | 340,221.61 |