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 | 00348104 | 20150130 | CITY OF JETMORE | 977.94 |
COMPENSATING USE TAX | 670 | 00351837 | 20150227 | CITY OF JETMORE | 1,574.42 |
COMPENSATING USE TAX | 670 | 00355753 | 20150330 | CITY OF JETMORE | 641.45 |
COMPENSATING USE TAX | 670 | 00360373 | 20150429 | CITY OF JETMORE | 766.18 |
COMPENSATING USE TAX | 670 | 00363893 | 20150528 | CITY OF JETMORE | 1,141.70 |
COMPENSATING USE TAX | 670 | 00367837 | 20150629 | CITY OF JETMORE | 668.94 |
COMPENSATING USE TAX | 670 | 00371873 | 20150730 | CITY OF JETMORE | 1,076.37 |
COMPENSATING USE TAX | 670 | 00375046 | 20150828 | CITY OF JETMORE | 1,120.37 |
COMPENSATING USE TAX | 670 | 00379325 | 20150930 | CITY OF JETMORE | 1,454.26 |
COMPENSATING USE TAX | 670 | 00384122 | 20151029 | CITY OF JETMORE | 1,715.92 |
COMPENSATING USE TAX | 670 | 00387720 | 20151130 | CITY OF JETMORE | 2,023.07 |
COMPENSATING USE TAX | 670 | 00391262 | 20151228 | CITY OF JETMORE | 887.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,048.48 | ||
DOT - CONNECTING LINKS | 276 | 00137381 | 20150106 | CITY OF JETMORE | 672.99 |
DOT - CONNECTING LINKS | 276 | 00144885 | 20150403 | CITY OF JETMORE | 658.36 |
DOT - CONNECTING LINKS | 276 | 00151969 | 20150706 | CITY OF JETMORE | 665.67 |
DOT - CONNECTING LINKS | 276 | 00159001 | 20151005 | CITY OF JETMORE | 672.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 2,670.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054199 | 20151214 | CITY OF JETMORE | 4,395.30 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,395.30 | ||
LOCAL SALES TAX | 670 | 00348103 | 20150130 | CITY OF JETMORE | 5,609.90 |
LOCAL SALES TAX | 670 | 00351838 | 20150227 | CITY OF JETMORE | 6,333.32 |
LOCAL SALES TAX | 670 | 00355754 | 20150330 | CITY OF JETMORE | 7,490.81 |
LOCAL SALES TAX | 670 | 00360374 | 20150429 | CITY OF JETMORE | 6,549.74 |
LOCAL SALES TAX | 670 | 00363892 | 20150528 | CITY OF JETMORE | 5,818.62 |
LOCAL SALES TAX | 670 | 00367838 | 20150629 | CITY OF JETMORE | 5,465.24 |
LOCAL SALES TAX | 670 | 00371872 | 20150730 | CITY OF JETMORE | 5,805.54 |
LOCAL SALES TAX | 670 | 00375045 | 20150828 | CITY OF JETMORE | 6,789.00 |
LOCAL SALES TAX | 670 | 00379326 | 20150930 | CITY OF JETMORE | 7,056.20 |
LOCAL SALES TAX | 670 | 00384123 | 20151029 | CITY OF JETMORE | 7,007.83 |
LOCAL SALES TAX | 670 | 00387721 | 20151130 | CITY OF JETMORE | 7,450.47 |
LOCAL SALES TAX | 670 | 00391263 | 20151228 | CITY OF JETMORE | 5,795.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 77,171.81 | ||
SPECIAL HIGHWAY | 670 | 00346083 | 20150122 | CITY OF JETMORE | 5,708.84 |
SPECIAL HIGHWAY | 670 | 00358685 | 20150421 | CITY OF JETMORE | 5,526.45 |
SPECIAL HIGHWAY | 670 | 00370174 | 20150721 | CITY OF JETMORE | 5,637.62 |
SPECIAL HIGHWAY | 670 | 00382314 | 20151021 | CITY OF JETMORE | 6,015.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,888.29 | ||
TRANSIENT GUEST TAX | 670 | 00347165 | 20150129 | CITY OF JETMORE | 697.75 |
TRANSIENT GUEST TAX | 670 | 00359608 | 20150428 | CITY OF JETMORE | 434.47 |
TRANSIENT GUEST TAX | 670 | 00369730 | 20150720 | CITY OF JETMORE | 608.00 |
TRANSIENT GUEST TAX | 670 | 00382734 | 20151022 | CITY OF JETMORE | 773.31 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,513.53 | ||
************************GRAND TOTAL | 123,687.42 |