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 | 00347982 | 20150130 | CITY OF GOVE | 122.04 |
COMPENSATING USE TAX | 670 | 00351716 | 20150227 | CITY OF GOVE | 110.88 |
COMPENSATING USE TAX | 670 | 00355631 | 20150330 | CITY OF GOVE | 54.53 |
COMPENSATING USE TAX | 670 | 00360251 | 20150429 | CITY OF GOVE | 65.87 |
COMPENSATING USE TAX | 670 | 00363771 | 20150528 | CITY OF GOVE | 111.81 |
COMPENSATING USE TAX | 670 | 00367715 | 20150629 | CITY OF GOVE | 100.81 |
COMPENSATING USE TAX | 670 | 00371751 | 20150730 | CITY OF GOVE | 64.76 |
COMPENSATING USE TAX | 670 | 00374924 | 20150828 | CITY OF GOVE | 81.31 |
COMPENSATING USE TAX | 670 | 00379202 | 20150930 | CITY OF GOVE | 153.93 |
COMPENSATING USE TAX | 670 | 00384001 | 20151029 | CITY OF GOVE | 27.19 |
COMPENSATING USE TAX | 670 | 00387598 | 20151130 | CITY OF GOVE | 129.75 |
COMPENSATING USE TAX | 670 | 00391139 | 20151228 | CITY OF GOVE | 101.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,124.87 | ||
LOCAL SALES TAX | 670 | 00347981 | 20150130 | CITY OF GOVE | 734.36 |
LOCAL SALES TAX | 670 | 00351717 | 20150227 | CITY OF GOVE | 786.20 |
LOCAL SALES TAX | 670 | 00355632 | 20150330 | CITY OF GOVE | 654.65 |
LOCAL SALES TAX | 670 | 00360252 | 20150429 | CITY OF GOVE | 633.00 |
LOCAL SALES TAX | 670 | 00363770 | 20150528 | CITY OF GOVE | 619.18 |
LOCAL SALES TAX | 670 | 00367716 | 20150629 | CITY OF GOVE | 533.68 |
LOCAL SALES TAX | 670 | 00371750 | 20150730 | CITY OF GOVE | 634.17 |
LOCAL SALES TAX | 670 | 00374923 | 20150828 | CITY OF GOVE | 708.10 |
LOCAL SALES TAX | 670 | 00379203 | 20150930 | CITY OF GOVE | 1,326.92 |
LOCAL SALES TAX | 670 | 00387599 | 20151130 | CITY OF GOVE | 585.08 |
LOCAL SALES TAX | 670 | 00391140 | 20151228 | CITY OF GOVE | 680.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,895.61 | ||
SPECIAL HIGHWAY | 670 | 00346020 | 20150122 | CITY OF GOVE | 532.57 |
SPECIAL HIGHWAY | 670 | 00358622 | 20150421 | CITY OF GOVE | 515.55 |
SPECIAL HIGHWAY | 670 | 00370111 | 20150721 | CITY OF GOVE | 522.00 |
SPECIAL HIGHWAY | 670 | 00382251 | 20151021 | CITY OF GOVE | 556.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,127.10 | ||
************************GRAND TOTAL | 11,147.58 |