State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347896 | 20150130 | CITY OF ENSIGN | 248.95 |
COMPENSATING USE TAX | 670 | 00351630 | 20150227 | CITY OF ENSIGN | 288.35 |
COMPENSATING USE TAX | 670 | 00355545 | 20150330 | CITY OF ENSIGN | 225.62 |
COMPENSATING USE TAX | 670 | 00360165 | 20150429 | CITY OF ENSIGN | 148.64 |
COMPENSATING USE TAX | 670 | 00363685 | 20150528 | CITY OF ENSIGN | 224.90 |
COMPENSATING USE TAX | 670 | 00367627 | 20150629 | CITY OF ENSIGN | 253.49 |
COMPENSATING USE TAX | 670 | 00371663 | 20150730 | CITY OF ENSIGN | 302.43 |
COMPENSATING USE TAX | 670 | 00374836 | 20150828 | CITY OF ENSIGN | 243.60 |
COMPENSATING USE TAX | 670 | 00379113 | 20150930 | CITY OF ENSIGN | 992.37 |
COMPENSATING USE TAX | 670 | 00383912 | 20151029 | CITY OF ENSIGN | 314.38 |
COMPENSATING USE TAX | 670 | 00387509 | 20151130 | CITY OF ENSIGN | 375.19 |
COMPENSATING USE TAX | 670 | 00391050 | 20151228 | CITY OF ENSIGN | 637.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,255.89 | ||
LOCAL SALES TAX | 670 | 00347895 | 20150130 | CITY OF ENSIGN | 1,030.38 |
LOCAL SALES TAX | 670 | 00351631 | 20150227 | CITY OF ENSIGN | 1,311.46 |
LOCAL SALES TAX | 670 | 00355546 | 20150330 | CITY OF ENSIGN | 1,068.77 |
LOCAL SALES TAX | 670 | 00360166 | 20150429 | CITY OF ENSIGN | 986.34 |
LOCAL SALES TAX | 670 | 00363684 | 20150528 | CITY OF ENSIGN | 1,115.98 |
LOCAL SALES TAX | 670 | 00367628 | 20150629 | CITY OF ENSIGN | 1,178.31 |
LOCAL SALES TAX | 670 | 00371662 | 20150730 | CITY OF ENSIGN | 1,130.96 |
LOCAL SALES TAX | 670 | 00374835 | 20150828 | CITY OF ENSIGN | 1,238.63 |
LOCAL SALES TAX | 670 | 00379114 | 20150930 | CITY OF ENSIGN | 1,309.71 |
LOCAL SALES TAX | 670 | 00383913 | 20151029 | CITY OF ENSIGN | 1,146.02 |
LOCAL SALES TAX | 670 | 00387510 | 20151130 | CITY OF ENSIGN | 1,317.79 |
LOCAL SALES TAX | 670 | 00391051 | 20151228 | CITY OF ENSIGN | 1,254.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,089.23 | ||
SPECIAL HIGHWAY | 670 | 00345974 | 20150122 | CITY OF ENSIGN | 1,169.05 |
SPECIAL HIGHWAY | 670 | 00358576 | 20150421 | CITY OF ENSIGN | 1,131.70 |
SPECIAL HIGHWAY | 670 | 00370065 | 20150721 | CITY OF ENSIGN | 1,200.60 |
SPECIAL HIGHWAY | 670 | 00382205 | 20151021 | CITY OF ENSIGN | 1,281.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,782.40 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10163278 | 20150424 | CITY OF ENSIGN | 239.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10163281 | 20150424 | CITY OF ENSIGN | 2,102.15 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,341.15 | ||
************************GRAND TOTAL | 25,468.67 |