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 | 00348106 | 20150130 | CITY OF JEWELL | 328.54 |
COMPENSATING USE TAX | 670 | 00351839 | 20150227 | CITY OF JEWELL | 466.37 |
COMPENSATING USE TAX | 670 | 00355755 | 20150330 | CITY OF JEWELL | 503.14 |
COMPENSATING USE TAX | 670 | 00360375 | 20150429 | CITY OF JEWELL | 310.51 |
COMPENSATING USE TAX | 670 | 00363895 | 20150528 | CITY OF JEWELL | 287.15 |
COMPENSATING USE TAX | 670 | 00367839 | 20150629 | CITY OF JEWELL | 300.84 |
COMPENSATING USE TAX | 670 | 00371875 | 20150730 | CITY OF JEWELL | 342.31 |
COMPENSATING USE TAX | 670 | 00375048 | 20150828 | CITY OF JEWELL | 288.50 |
COMPENSATING USE TAX | 670 | 00379327 | 20150930 | CITY OF JEWELL | 469.42 |
COMPENSATING USE TAX | 670 | 00384124 | 20151029 | CITY OF JEWELL | 389.91 |
COMPENSATING USE TAX | 670 | 00387722 | 20151130 | CITY OF JEWELL | 428.85 |
COMPENSATING USE TAX | 670 | 00391264 | 20151228 | CITY OF JEWELL | 164.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,280.06 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE046212 | 20150219 | CITY OF JEWELL | 10,154.55 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE048741 | 20150526 | CITY OF JEWELL | 857.27 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE051279 | 20150821 | CITY OF JEWELL | 300.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 11,311.82 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6704495 | 20151102 | CITY OF JEWELL | 504.16 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 504.16 | ||
LOCAL SALES TAX | 670 | 00348105 | 20150130 | CITY OF JEWELL | 1,346.52 |
LOCAL SALES TAX | 670 | 00351840 | 20150227 | CITY OF JEWELL | 1,745.23 |
LOCAL SALES TAX | 670 | 00355756 | 20150330 | CITY OF JEWELL | 1,498.66 |
LOCAL SALES TAX | 670 | 00360376 | 20150429 | CITY OF JEWELL | 1,290.26 |
LOCAL SALES TAX | 670 | 00363894 | 20150528 | CITY OF JEWELL | 1,430.46 |
LOCAL SALES TAX | 670 | 00367840 | 20150629 | CITY OF JEWELL | 1,552.80 |
LOCAL SALES TAX | 670 | 00371874 | 20150730 | CITY OF JEWELL | 1,225.15 |
LOCAL SALES TAX | 670 | 00375047 | 20150828 | CITY OF JEWELL | 1,551.43 |
LOCAL SALES TAX | 670 | 00379328 | 20150930 | CITY OF JEWELL | 1,468.38 |
LOCAL SALES TAX | 670 | 00384125 | 20151029 | CITY OF JEWELL | 1,412.36 |
LOCAL SALES TAX | 670 | 00387723 | 20151130 | CITY OF JEWELL | 1,556.23 |
LOCAL SALES TAX | 670 | 00391265 | 20151228 | CITY OF JEWELL | 1,237.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,314.77 | ||
SPECIAL HIGHWAY | 670 | 00346084 | 20150122 | CITY OF JEWELL | 2,766.74 |
SPECIAL HIGHWAY | 670 | 00358686 | 20150421 | CITY OF JEWELL | 2,678.35 |
SPECIAL HIGHWAY | 670 | 00370175 | 20150721 | CITY OF JEWELL | 2,766.61 |
SPECIAL HIGHWAY | 670 | 00382315 | 20151021 | CITY OF JEWELL | 2,951.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,163.69 | ||
************************GRAND TOTAL | 44,574.50 |