State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395844 | 20160129 | GEM FIRE DEPT | 80.08 |
COMPENSATING USE TAX | 670 | 00400015 | 20160226 | GEM FIRE DEPT | 91.39 |
COMPENSATING USE TAX | 670 | 00405092 | 20160330 | GEM FIRE DEPT | 134.48 |
COMPENSATING USE TAX | 670 | 00409936 | 20160428 | GEM FIRE DEPT | 82.09 |
COMPENSATING USE TAX | 670 | 00413754 | 20160527 | GEM FIRE DEPT | 91.59 |
COMPENSATING USE TAX | 670 | 00418139 | 20160629 | GEM FIRE DEPT | 78.91 |
COMPENSATING USE TAX | 670 | 00422160 | 20160728 | GEM FIRE DEPT | 141.09 |
COMPENSATING USE TAX | 670 | 00425594 | 20160830 | GEM FIRE DEPT | 101.81 |
COMPENSATING USE TAX | 670 | 00429919 | 20160929 | GEM FIRE DEPT | 282.84 |
COMPENSATING USE TAX | 670 | 00433487 | 20161028 | GEM FIRE DEPT | 105.17 |
COMPENSATING USE TAX | 670 | 00436379 | 20161129 | GEM FIRE DEPT | 120.80 |
COMPENSATING USE TAX | 670 | 00439615 | 20161229 | GEM FIRE DEPT | 97.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,407.65 | ||
LOCAL SALES TAX | 670 | 00395845 | 20160129 | GEM FIRE DEPT | 843.78 |
LOCAL SALES TAX | 670 | 00400016 | 20160226 | GEM FIRE DEPT | 943.63 |
LOCAL SALES TAX | 670 | 00405091 | 20160330 | GEM FIRE DEPT | 818.73 |
LOCAL SALES TAX | 670 | 00409937 | 20160428 | GEM FIRE DEPT | 774.91 |
LOCAL SALES TAX | 670 | 00413755 | 20160527 | GEM FIRE DEPT | 931.38 |
LOCAL SALES TAX | 670 | 00418140 | 20160629 | GEM FIRE DEPT | 810.15 |
LOCAL SALES TAX | 670 | 00422161 | 20160728 | GEM FIRE DEPT | 947.44 |
LOCAL SALES TAX | 670 | 00425595 | 20160830 | GEM FIRE DEPT | 965.44 |
LOCAL SALES TAX | 670 | 00429242 | 20160929 | GEM FIRE DEPT | 935.50 |
LOCAL SALES TAX | 670 | 00433488 | 20161028 | GEM FIRE DEPT | 933.59 |
LOCAL SALES TAX | 670 | 00436380 | 20161129 | GEM FIRE DEPT | 950.78 |
LOCAL SALES TAX | 670 | 00439616 | 20161229 | GEM FIRE DEPT | 917.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,773.17 | ||
SPECIAL HIGHWAY | 670 | 00394157 | 20160122 | GEM FIRE DEPT | 578.65 |
SPECIAL HIGHWAY | 670 | 00408283 | 20160421 | GEM FIRE DEPT | 553.85 |
SPECIAL HIGHWAY | 670 | 00420598 | 20160721 | GEM FIRE DEPT | 569.86 |
SPECIAL HIGHWAY | 670 | 00431900 | 20161020 | GEM FIRE DEPT | 619.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,321.37 | ||
************************GRAND TOTAL | 14,502.19 |