State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298444 | 20140129 | CITY OF ENSIGN | 284.40 |
COMPENSATING USE TAX | 670 | 00302640 | 20140226 | CITY OF ENSIGN | 396.94 |
COMPENSATING USE TAX | 670 | 00306815 | 20140324 | CITY OF ENSIGN | 368.23 |
COMPENSATING USE TAX | 670 | 00311865 | 20140428 | CITY OF ENSIGN | 223.79 |
COMPENSATING USE TAX | 670 | 00315225 | 20140527 | CITY OF ENSIGN | 221.29 |
COMPENSATING USE TAX | 670 | 00319091 | 20140626 | CITY OF ENSIGN | 228.16 |
COMPENSATING USE TAX | 670 | 00323012 | 20140723 | CITY OF ENSIGN | 254.09 |
COMPENSATING USE TAX | 670 | 00327057 | 20140828 | CITY OF ENSIGN | 247.05 |
COMPENSATING USE TAX | 670 | 00331095 | 20140929 | CITY OF ENSIGN | 212.37 |
COMPENSATING USE TAX | 670 | 00336174 | 20141030 | CITY OF ENSIGN | 257.17 |
COMPENSATING USE TAX | 670 | 00339669 | 20141128 | CITY OF ENSIGN | 264.83 |
COMPENSATING USE TAX | 670 | 00343369 | 20141230 | CITY OF ENSIGN | 643.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,601.97 | ||
LOCAL SALES TAX | 670 | 00298443 | 20140129 | CITY OF ENSIGN | 1,043.02 |
LOCAL SALES TAX | 670 | 00302639 | 20140226 | CITY OF ENSIGN | 1,127.26 |
LOCAL SALES TAX | 670 | 00306814 | 20140324 | CITY OF ENSIGN | 1,094.55 |
LOCAL SALES TAX | 670 | 00311866 | 20140428 | CITY OF ENSIGN | 1,090.68 |
LOCAL SALES TAX | 670 | 00315224 | 20140527 | CITY OF ENSIGN | 1,192.60 |
LOCAL SALES TAX | 670 | 00319090 | 20140626 | CITY OF ENSIGN | 1,270.17 |
LOCAL SALES TAX | 670 | 00323011 | 20140723 | CITY OF ENSIGN | 1,102.78 |
LOCAL SALES TAX | 670 | 00327058 | 20140828 | CITY OF ENSIGN | 1,204.88 |
LOCAL SALES TAX | 670 | 00331096 | 20140929 | CITY OF ENSIGN | 1,195.02 |
LOCAL SALES TAX | 670 | 00336173 | 20141030 | CITY OF ENSIGN | 1,223.10 |
LOCAL SALES TAX | 670 | 00339670 | 20141128 | CITY OF ENSIGN | 1,083.96 |
LOCAL SALES TAX | 670 | 00343370 | 20141230 | CITY OF ENSIGN | 1,065.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,693.83 | ||
SPECIAL HIGHWAY | 670 | 00296644 | 20140122 | CITY OF ENSIGN | 1,192.48 |
SPECIAL HIGHWAY | 670 | 00310155 | 20140421 | CITY OF ENSIGN | 1,148.71 |
SPECIAL HIGHWAY | 670 | 00321898 | 20140721 | CITY OF ENSIGN | 1,177.15 |
SPECIAL HIGHWAY | 670 | 00334253 | 20141021 | CITY OF ENSIGN | 1,204.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,722.49 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10131260 | 20140521 | CITY OF ENSIGN | 239.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10134294 | 20140616 | CITY OF ENSIGN | 3,276.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,515.00 | ||
************************GRAND TOTAL | 25,533.29 |