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 | 00298521 | 20140129 | CITY OF GOESSEL | 299.19 |
COMPENSATING USE TAX | 670 | 00302717 | 20140226 | CITY OF GOESSEL | 362.92 |
COMPENSATING USE TAX | 670 | 00306893 | 20140324 | CITY OF GOESSEL | 263.84 |
COMPENSATING USE TAX | 670 | 00311943 | 20140428 | CITY OF GOESSEL | 255.35 |
COMPENSATING USE TAX | 670 | 00315303 | 20140527 | CITY OF GOESSEL | 360.22 |
COMPENSATING USE TAX | 670 | 00319167 | 20140626 | CITY OF GOESSEL | 343.98 |
COMPENSATING USE TAX | 670 | 00323090 | 20140723 | CITY OF GOESSEL | 368.57 |
COMPENSATING USE TAX | 670 | 00327133 | 20140828 | CITY OF GOESSEL | 395.78 |
COMPENSATING USE TAX | 670 | 00331173 | 20140929 | CITY OF GOESSEL | 352.01 |
COMPENSATING USE TAX | 670 | 00336252 | 20141030 | CITY OF GOESSEL | 424.20 |
COMPENSATING USE TAX | 670 | 00339747 | 20141128 | CITY OF GOESSEL | 431.51 |
COMPENSATING USE TAX | 670 | 00343447 | 20141230 | CITY OF GOESSEL | 310.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,167.57 | ||
LOCAL SALES TAX | 670 | 00298520 | 20140129 | CITY OF GOESSEL | 2,264.20 |
LOCAL SALES TAX | 670 | 00302716 | 20140226 | CITY OF GOESSEL | 2,081.72 |
LOCAL SALES TAX | 670 | 00306892 | 20140324 | CITY OF GOESSEL | 2,058.83 |
LOCAL SALES TAX | 670 | 00311944 | 20140428 | CITY OF GOESSEL | 2,169.83 |
LOCAL SALES TAX | 670 | 00315302 | 20140527 | CITY OF GOESSEL | 2,383.35 |
LOCAL SALES TAX | 670 | 00319166 | 20140626 | CITY OF GOESSEL | 2,261.56 |
LOCAL SALES TAX | 670 | 00323089 | 20140723 | CITY OF GOESSEL | 2,460.07 |
LOCAL SALES TAX | 670 | 00327134 | 20140828 | CITY OF GOESSEL | 2,185.38 |
LOCAL SALES TAX | 670 | 00331174 | 20140929 | CITY OF GOESSEL | 2,287.60 |
LOCAL SALES TAX | 670 | 00336251 | 20141030 | CITY OF GOESSEL | 2,386.11 |
LOCAL SALES TAX | 670 | 00339748 | 20141128 | CITY OF GOESSEL | 2,275.64 |
LOCAL SALES TAX | 670 | 00343448 | 20141230 | CITY OF GOESSEL | 2,335.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,150.05 | ||
SETOFF PAYMENTS | 173 | 00074393 | 20140306 | CITY OF GOESSEL | 116.08 |
SETOFF PAYMENTS | 173 | 00076317 | 20140404 | CITY OF GOESSEL | 97.10 |
SETOFF PAYMENTS | 173 | 00078337 | 20140506 | CITY OF GOESSEL | 87.44 |
SETOFF PAYMENTS | 173 | 00079669 | 20140521 | CITY OF GOESSEL | 63.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 364.60 | ||
SPECIAL HIGHWAY | 670 | 00296686 | 20140122 | CITY OF GOESSEL | 3,371.17 |
SPECIAL HIGHWAY | 670 | 00310197 | 20140421 | CITY OF GOESSEL | 3,247.44 |
SPECIAL HIGHWAY | 670 | 00321940 | 20140721 | CITY OF GOESSEL | 3,381.05 |
SPECIAL HIGHWAY | 670 | 00334295 | 20141021 | CITY OF GOESSEL | 3,458.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,458.24 | ||
STATE AID - STATE LIBRARY | 434 | 00003629 | 20140220 | CITY OF GOESSEL | 187.70 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 187.70 | ||
************************GRAND TOTAL | 45,328.16 |