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 | 00216349 | 20130131 | CITY OF GOVE | 106.91 |
COMPENSATING USE TAX | 670 | 00222504 | 20130225 | CITY OF GOVE | 102.53 |
COMPENSATING USE TAX | 670 | 00229920 | 20130328 | CITY OF GOVE | 69.02 |
COMPENSATING USE TAX | 670 | 00237094 | 20130426 | CITY OF GOVE | 46.58 |
COMPENSATING USE TAX | 670 | 00242775 | 20130530 | CITY OF GOVE | 109.64 |
COMPENSATING USE TAX | 670 | 00248180 | 20130625 | CITY OF GOVE | 89.40 |
COMPENSATING USE TAX | 670 | 00254500 | 20130729 | CITY OF GOVE | 94.89 |
COMPENSATING USE TAX | 670 | 00261050 | 20130829 | CITY OF GOVE | 71.62 |
COMPENSATING USE TAX | 670 | 00267733 | 20130926 | CITY OF GOVE | 60.55 |
COMPENSATING USE TAX | 670 | 00280075 | 20131030 | CITY OF GOVE | 203.00 |
COMPENSATING USE TAX | 670 | 00286271 | 20131125 | CITY OF GOVE | 88.97 |
COMPENSATING USE TAX | 670 | 00294092 | 20131226 | CITY OF GOVE | 78.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,121.46 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018442 | 20130826 | CITY OF GOVE | 23,450.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018994 | 20130923 | CITY OF GOVE | 66,440.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019757 | 20131031 | CITY OF GOVE | 6,800.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020460 | 20131129 | CITY OF GOVE | 7,300.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021032 | 20131224 | CITY OF GOVE | 29,661.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 133,651.00 | ||
LOCAL SALES TAX | 670 | 00216350 | 20130131 | CITY OF GOVE | 647.84 |
LOCAL SALES TAX | 670 | 00222505 | 20130225 | CITY OF GOVE | 807.14 |
LOCAL SALES TAX | 670 | 00229919 | 20130328 | CITY OF GOVE | 658.86 |
LOCAL SALES TAX | 670 | 00237093 | 20130426 | CITY OF GOVE | 512.38 |
LOCAL SALES TAX | 670 | 00242774 | 20130530 | CITY OF GOVE | 680.13 |
LOCAL SALES TAX | 670 | 00248179 | 20130625 | CITY OF GOVE | 702.72 |
LOCAL SALES TAX | 670 | 00254499 | 20130729 | CITY OF GOVE | 639.91 |
LOCAL SALES TAX | 670 | 00261051 | 20130829 | CITY OF GOVE | 705.13 |
LOCAL SALES TAX | 670 | 00267732 | 20130926 | CITY OF GOVE | 739.60 |
LOCAL SALES TAX | 670 | 00280074 | 20131030 | CITY OF GOVE | 732.37 |
LOCAL SALES TAX | 670 | 00286270 | 20131125 | CITY OF GOVE | 638.62 |
LOCAL SALES TAX | 670 | 00294091 | 20131226 | CITY OF GOVE | 678.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,143.57 | ||
SPECIAL HIGHWAY | 670 | 00213547 | 20130122 | CITY OF GOVE | 492.95 |
SPECIAL HIGHWAY | 670 | 00234818 | 20130419 | CITY OF GOVE | 464.38 |
SPECIAL HIGHWAY | 670 | 00251880 | 20130719 | CITY OF GOVE | 502.72 |
SPECIAL HIGHWAY | 670 | 00277772 | 20131021 | CITY OF GOVE | 556.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,016.80 | ||
************************GRAND TOTAL | 144,932.83 |