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 | 00298507 | 20140129 | GEM FIRE DEPT | 129.24 |
COMPENSATING USE TAX | 670 | 00302703 | 20140226 | GEM FIRE DEPT | 144.80 |
COMPENSATING USE TAX | 670 | 00306879 | 20140324 | GEM FIRE DEPT | 77.71 |
COMPENSATING USE TAX | 670 | 00311929 | 20140428 | GEM FIRE DEPT | 79.49 |
COMPENSATING USE TAX | 670 | 00315289 | 20140527 | GEM FIRE DEPT | 198.97 |
COMPENSATING USE TAX | 670 | 00319153 | 20140626 | GEM FIRE DEPT | 101.94 |
COMPENSATING USE TAX | 670 | 00323076 | 20140723 | GEM FIRE DEPT | 80.72 |
COMPENSATING USE TAX | 670 | 00327119 | 20140828 | GEM FIRE DEPT | 110.77 |
COMPENSATING USE TAX | 670 | 00331159 | 20140929 | GEM FIRE DEPT | 163.13 |
COMPENSATING USE TAX | 670 | 00336238 | 20141030 | GEM FIRE DEPT | 125.44 |
COMPENSATING USE TAX | 670 | 00339733 | 20141128 | GEM FIRE DEPT | 140.83 |
COMPENSATING USE TAX | 670 | 00343433 | 20141230 | GEM FIRE DEPT | 156.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,509.36 | ||
LOCAL SALES TAX | 670 | 00298506 | 20140129 | GEM FIRE DEPT | 909.29 |
LOCAL SALES TAX | 670 | 00302702 | 20140226 | GEM FIRE DEPT | 1,033.32 |
LOCAL SALES TAX | 670 | 00306878 | 20140324 | GEM FIRE DEPT | 873.26 |
LOCAL SALES TAX | 670 | 00311930 | 20140428 | GEM FIRE DEPT | 823.57 |
LOCAL SALES TAX | 670 | 00315288 | 20140527 | GEM FIRE DEPT | 913.42 |
LOCAL SALES TAX | 670 | 00319152 | 20140626 | GEM FIRE DEPT | 984.03 |
LOCAL SALES TAX | 670 | 00323075 | 20140723 | GEM FIRE DEPT | 990.60 |
LOCAL SALES TAX | 670 | 00327120 | 20140828 | GEM FIRE DEPT | 1,008.96 |
LOCAL SALES TAX | 670 | 00331160 | 20140929 | GEM FIRE DEPT | 1,053.05 |
LOCAL SALES TAX | 670 | 00336237 | 20141030 | GEM FIRE DEPT | 1,026.65 |
LOCAL SALES TAX | 670 | 00339734 | 20141128 | GEM FIRE DEPT | 906.66 |
LOCAL SALES TAX | 670 | 00343434 | 20141230 | GEM FIRE DEPT | 916.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,439.48 | ||
SPECIAL HIGHWAY | 670 | 00296678 | 20140122 | GEM FIRE DEPT | 573.68 |
SPECIAL HIGHWAY | 670 | 00310189 | 20140421 | GEM FIRE DEPT | 552.62 |
SPECIAL HIGHWAY | 670 | 00321932 | 20140721 | GEM FIRE DEPT | 582.04 |
SPECIAL HIGHWAY | 670 | 00334287 | 20141021 | GEM FIRE DEPT | 595.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,303.72 | ||
************************GRAND TOTAL | 15,252.56 |