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 | 00298655 | 20140129 | CITY OF JOHNSON | 1,238.08 |
COMPENSATING USE TAX | 670 | 00302850 | 20140226 | CITY OF JOHNSON | 1,490.98 |
COMPENSATING USE TAX | 670 | 00307027 | 20140324 | CITY OF JOHNSON | 2,266.22 |
COMPENSATING USE TAX | 670 | 00312077 | 20140428 | CITY OF JOHNSON | 1,744.40 |
COMPENSATING USE TAX | 670 | 00315437 | 20140527 | CITY OF JOHNSON | 1,490.68 |
COMPENSATING USE TAX | 670 | 00319296 | 20140626 | CITY OF JOHNSON | 1,587.62 |
COMPENSATING USE TAX | 670 | 00323224 | 20140723 | CITY OF JOHNSON | 1,715.95 |
COMPENSATING USE TAX | 670 | 00327262 | 20140828 | CITY OF JOHNSON | 2,330.82 |
COMPENSATING USE TAX | 670 | 00331307 | 20140929 | CITY OF JOHNSON | 1,132.36 |
COMPENSATING USE TAX | 670 | 00336386 | 20141030 | CITY OF JOHNSON | 2,381.50 |
COMPENSATING USE TAX | 670 | 00339881 | 20141128 | CITY OF JOHNSON | 1,602.22 |
COMPENSATING USE TAX | 670 | 00343581 | 20141230 | CITY OF JOHNSON | 1,822.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,803.33 | ||
LOCAL SALES TAX | 670 | 00298654 | 20140129 | CITY OF JOHNSON | 7,648.09 |
LOCAL SALES TAX | 670 | 00302849 | 20140226 | CITY OF JOHNSON | 6,005.88 |
LOCAL SALES TAX | 670 | 00307026 | 20140324 | CITY OF JOHNSON | 6,929.38 |
LOCAL SALES TAX | 670 | 00312078 | 20140428 | CITY OF JOHNSON | 6,677.14 |
LOCAL SALES TAX | 670 | 00315436 | 20140527 | CITY OF JOHNSON | 6,684.62 |
LOCAL SALES TAX | 670 | 00319295 | 20140626 | CITY OF JOHNSON | 6,674.24 |
LOCAL SALES TAX | 670 | 00323223 | 20140723 | CITY OF JOHNSON | 7,383.89 |
LOCAL SALES TAX | 670 | 00327263 | 20140828 | CITY OF JOHNSON | 7,008.71 |
LOCAL SALES TAX | 670 | 00331308 | 20140929 | CITY OF JOHNSON | 6,688.41 |
LOCAL SALES TAX | 670 | 00336385 | 20141030 | CITY OF JOHNSON | 7,653.89 |
LOCAL SALES TAX | 670 | 00339882 | 20141128 | CITY OF JOHNSON | 6,875.51 |
LOCAL SALES TAX | 670 | 00343582 | 20141230 | CITY OF JOHNSON | 6,952.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,182.42 | ||
SETOFF PAYMENTS | 173 | 00072961 | 20140220 | CITY OF JOHNSON | 129.45 |
SETOFF PAYMENTS | 173 | 00074013 | 20140306 | CITY OF JOHNSON | 508.72 |
SETOFF PAYMENTS | 173 | 00076008 | 20140404 | CITY OF JOHNSON | 65.73 |
SETOFF PAYMENTS | 173 | 00079398 | 20140521 | CITY OF JOHNSON | 182.47 |
SETOFF PAYMENTS | 173 | 00082383 | 20140707 | CITY OF JOHNSON | 146.06 |
SETOFF PAYMENTS | 173 | 00083202 | 20140721 | CITY OF JOHNSON | 150.21 |
SETOFF PAYMENTS | 173 | 00089274 | 20141120 | CITY OF JOHNSON | 73.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,256.18 | ||
SPECIAL HIGHWAY | 670 | 00296755 | 20140122 | CITY OF JOHNSON | 9,378.69 |
SPECIAL HIGHWAY | 670 | 00310266 | 20140421 | CITY OF JOHNSON | 9,034.47 |
SPECIAL HIGHWAY | 670 | 00322009 | 20140721 | CITY OF JOHNSON | 9,561.11 |
SPECIAL HIGHWAY | 670 | 00334364 | 20141021 | CITY OF JOHNSON | 9,780.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,754.63 | ||
************************GRAND TOTAL | 142,996.56 |