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 | 00298529 | 20140129 | CITY OF GOVE | 80.78 |
COMPENSATING USE TAX | 670 | 00302725 | 20140226 | CITY OF GOVE | 142.62 |
COMPENSATING USE TAX | 670 | 00306901 | 20140324 | CITY OF GOVE | 47.29 |
COMPENSATING USE TAX | 670 | 00311951 | 20140428 | CITY OF GOVE | 87.31 |
COMPENSATING USE TAX | 670 | 00315311 | 20140527 | CITY OF GOVE | 64.22 |
COMPENSATING USE TAX | 670 | 00319175 | 20140626 | CITY OF GOVE | 142.21 |
COMPENSATING USE TAX | 670 | 00323098 | 20140723 | CITY OF GOVE | 114.24 |
COMPENSATING USE TAX | 670 | 00327141 | 20140828 | CITY OF GOVE | 236.54 |
COMPENSATING USE TAX | 670 | 00331181 | 20140929 | CITY OF GOVE | 78.59 |
COMPENSATING USE TAX | 670 | 00336260 | 20141030 | CITY OF GOVE | 73.51 |
COMPENSATING USE TAX | 670 | 00339755 | 20141128 | CITY OF GOVE | 107.43 |
COMPENSATING USE TAX | 670 | 00343455 | 20141230 | CITY OF GOVE | 109.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,284.29 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021765 | 20140129 | CITY OF GOVE | 14,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022299 | 20140221 | CITY OF GOVE | 30,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024294 | 20140609 | CITY OF GOVE | 14,119.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025193 | 20140725 | CITY OF GOVE | 12,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026140 | 20140924 | CITY OF GOVE | 23,811.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026764 | 20141030 | CITY OF GOVE | 1,300.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 95,830.00 | ||
LOCAL SALES TAX | 670 | 00298528 | 20140129 | CITY OF GOVE | 627.05 |
LOCAL SALES TAX | 670 | 00302724 | 20140226 | CITY OF GOVE | 691.82 |
LOCAL SALES TAX | 670 | 00306900 | 20140324 | CITY OF GOVE | 642.28 |
LOCAL SALES TAX | 670 | 00311952 | 20140428 | CITY OF GOVE | 589.93 |
LOCAL SALES TAX | 670 | 00315310 | 20140527 | CITY OF GOVE | 674.48 |
LOCAL SALES TAX | 670 | 00319174 | 20140626 | CITY OF GOVE | 828.36 |
LOCAL SALES TAX | 670 | 00323097 | 20140723 | CITY OF GOVE | 768.51 |
LOCAL SALES TAX | 670 | 00327142 | 20140828 | CITY OF GOVE | 722.06 |
LOCAL SALES TAX | 670 | 00331182 | 20140929 | CITY OF GOVE | 817.80 |
LOCAL SALES TAX | 670 | 00336259 | 20141030 | CITY OF GOVE | 700.37 |
LOCAL SALES TAX | 670 | 00339756 | 20141128 | CITY OF GOVE | 791.62 |
LOCAL SALES TAX | 670 | 00343456 | 20141230 | CITY OF GOVE | 725.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,579.48 | ||
SPECIAL HIGHWAY | 670 | 00296690 | 20140122 | CITY OF GOVE | 522.11 |
SPECIAL HIGHWAY | 670 | 00310201 | 20140421 | CITY OF GOVE | 502.95 |
SPECIAL HIGHWAY | 670 | 00321944 | 20140721 | CITY OF GOVE | 536.26 |
SPECIAL HIGHWAY | 670 | 00334299 | 20141021 | CITY OF GOVE | 548.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,109.88 | ||
************************GRAND TOTAL | 107,803.65 |