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 | 00348108 | 20150130 | CITY OF JOHNSON | 2,918.16 |
COMPENSATING USE TAX | 670 | 00351841 | 20150227 | CITY OF JOHNSON | 2,457.24 |
COMPENSATING USE TAX | 670 | 00355757 | 20150330 | CITY OF JOHNSON | 2,202.86 |
COMPENSATING USE TAX | 670 | 00360377 | 20150429 | CITY OF JOHNSON | 1,256.82 |
COMPENSATING USE TAX | 670 | 00363897 | 20150528 | CITY OF JOHNSON | 2,082.53 |
COMPENSATING USE TAX | 670 | 00367841 | 20150629 | CITY OF JOHNSON | 1,350.31 |
COMPENSATING USE TAX | 670 | 00371877 | 20150730 | CITY OF JOHNSON | 1,550.20 |
COMPENSATING USE TAX | 670 | 00375050 | 20150828 | CITY OF JOHNSON | 1,235.88 |
COMPENSATING USE TAX | 670 | 00379329 | 20150930 | CITY OF JOHNSON | 1,044.66 |
COMPENSATING USE TAX | 670 | 00384126 | 20151029 | CITY OF JOHNSON | 1,081.37 |
COMPENSATING USE TAX | 670 | 00387724 | 20151130 | CITY OF JOHNSON | 1,340.98 |
COMPENSATING USE TAX | 670 | 00391266 | 20151228 | CITY OF JOHNSON | 1,121.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,642.32 | ||
LOCAL SALES TAX | 670 | 00348107 | 20150130 | CITY OF JOHNSON | 7,819.58 |
LOCAL SALES TAX | 670 | 00351842 | 20150227 | CITY OF JOHNSON | 6,641.23 |
LOCAL SALES TAX | 670 | 00355758 | 20150330 | CITY OF JOHNSON | 6,609.92 |
LOCAL SALES TAX | 670 | 00360378 | 20150429 | CITY OF JOHNSON | 7,792.43 |
LOCAL SALES TAX | 670 | 00363896 | 20150528 | CITY OF JOHNSON | 7,227.88 |
LOCAL SALES TAX | 670 | 00367842 | 20150629 | CITY OF JOHNSON | 6,309.38 |
LOCAL SALES TAX | 670 | 00371876 | 20150730 | CITY OF JOHNSON | 6,640.67 |
LOCAL SALES TAX | 670 | 00375049 | 20150828 | CITY OF JOHNSON | 6,278.35 |
LOCAL SALES TAX | 670 | 00379330 | 20150930 | CITY OF JOHNSON | 8,004.70 |
LOCAL SALES TAX | 670 | 00384127 | 20151029 | CITY OF JOHNSON | 7,734.20 |
LOCAL SALES TAX | 670 | 00387725 | 20151130 | CITY OF JOHNSON | 7,765.50 |
LOCAL SALES TAX | 670 | 00391267 | 20151228 | CITY OF JOHNSON | 7,031.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 85,855.57 | ||
SETOFF PAYMENTS | 173 | 00093421 | 20150219 | CITY OF JOHNSON | 56.42 |
SETOFF PAYMENTS | 173 | 00094399 | 20150305 | CITY OF JOHNSON | 454.97 |
SETOFF PAYMENTS | 173 | 00098612 | 20150506 | CITY OF JOHNSON | 34.38 |
SETOFF PAYMENTS | 173 | 00103071 | 20150721 | CITY OF JOHNSON | 187.57 |
SETOFF PAYMENTS | 173 | 00104493 | 20150820 | CITY OF JOHNSON | 476.19 |
SETOFF PAYMENTS | 173 | 00106192 | 20150921 | CITY OF JOHNSON | 147.42 |
SETOFF PAYMENTS | 173 | 00109810 | 20151204 | CITY OF JOHNSON | 546.64 |
SETOFF PAYMENTS | 173 | 00110755 | 20151221 | CITY OF JOHNSON | 75.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,978.59 | ||
SPECIAL HIGHWAY | 670 | 00346085 | 20150122 | CITY OF JOHNSON | 9,495.25 |
SPECIAL HIGHWAY | 670 | 00358687 | 20150421 | CITY OF JOHNSON | 9,191.89 |
SPECIAL HIGHWAY | 670 | 00370176 | 20150721 | CITY OF JOHNSON | 9,219.86 |
SPECIAL HIGHWAY | 670 | 00382316 | 20151021 | CITY OF JOHNSON | 9,837.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,744.66 | ||
************************GRAND TOTAL | 145,221.14 |