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 | 00347960 | 20150130 | GEM FIRE DEPT | 94.93 |
COMPENSATING USE TAX | 670 | 00351694 | 20150227 | GEM FIRE DEPT | 127.10 |
COMPENSATING USE TAX | 670 | 00355609 | 20150330 | GEM FIRE DEPT | 92.31 |
COMPENSATING USE TAX | 670 | 00360229 | 20150429 | GEM FIRE DEPT | 77.53 |
COMPENSATING USE TAX | 670 | 00363749 | 20150528 | GEM FIRE DEPT | 90.37 |
COMPENSATING USE TAX | 670 | 00367693 | 20150629 | GEM FIRE DEPT | 134.22 |
COMPENSATING USE TAX | 670 | 00371729 | 20150730 | GEM FIRE DEPT | 79.32 |
COMPENSATING USE TAX | 670 | 00374902 | 20150828 | GEM FIRE DEPT | 108.71 |
COMPENSATING USE TAX | 670 | 00379179 | 20150930 | GEM FIRE DEPT | 98.96 |
COMPENSATING USE TAX | 670 | 00383978 | 20151029 | GEM FIRE DEPT | 113.35 |
COMPENSATING USE TAX | 670 | 00387575 | 20151130 | GEM FIRE DEPT | 114.93 |
COMPENSATING USE TAX | 670 | 00391116 | 20151228 | GEM FIRE DEPT | 103.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,235.69 | ||
LOCAL SALES TAX | 670 | 00347959 | 20150130 | GEM FIRE DEPT | 941.07 |
LOCAL SALES TAX | 670 | 00351695 | 20150227 | GEM FIRE DEPT | 1,104.00 |
LOCAL SALES TAX | 670 | 00355610 | 20150330 | GEM FIRE DEPT | 879.56 |
LOCAL SALES TAX | 670 | 00360230 | 20150429 | GEM FIRE DEPT | 829.25 |
LOCAL SALES TAX | 670 | 00363748 | 20150528 | GEM FIRE DEPT | 928.14 |
LOCAL SALES TAX | 670 | 00367694 | 20150629 | GEM FIRE DEPT | 936.47 |
LOCAL SALES TAX | 670 | 00371728 | 20150730 | GEM FIRE DEPT | 920.73 |
LOCAL SALES TAX | 670 | 00374901 | 20150828 | GEM FIRE DEPT | 1,027.13 |
LOCAL SALES TAX | 670 | 00379180 | 20150930 | GEM FIRE DEPT | 1,061.41 |
LOCAL SALES TAX | 670 | 00383979 | 20151029 | GEM FIRE DEPT | 919.40 |
LOCAL SALES TAX | 670 | 00387576 | 20151130 | GEM FIRE DEPT | 951.48 |
LOCAL SALES TAX | 670 | 00391117 | 20151228 | GEM FIRE DEPT | 877.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,376.01 | ||
SPECIAL HIGHWAY | 670 | 00346008 | 20150122 | GEM FIRE DEPT | 578.03 |
SPECIAL HIGHWAY | 670 | 00358610 | 20150421 | GEM FIRE DEPT | 559.56 |
SPECIAL HIGHWAY | 670 | 00370099 | 20150721 | GEM FIRE DEPT | 574.20 |
SPECIAL HIGHWAY | 670 | 00382239 | 20151021 | GEM FIRE DEPT | 612.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,324.47 | ||
************************GRAND TOTAL | 14,936.17 |