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 | 00395990 | 20160129 | CITY OF JETMORE | 1,425.51 |
COMPENSATING USE TAX | 670 | 00400161 | 20160226 | CITY OF JETMORE | 2,673.03 |
COMPENSATING USE TAX | 670 | 00405238 | 20160330 | CITY OF JETMORE | 1,137.43 |
COMPENSATING USE TAX | 670 | 00410082 | 20160428 | CITY OF JETMORE | 1,235.85 |
COMPENSATING USE TAX | 670 | 00413893 | 20160527 | CITY OF JETMORE | 643.42 |
COMPENSATING USE TAX | 670 | 00418285 | 20160629 | CITY OF JETMORE | 607.44 |
COMPENSATING USE TAX | 670 | 00422306 | 20160728 | CITY OF JETMORE | 545.37 |
COMPENSATING USE TAX | 670 | 00425740 | 20160830 | CITY OF JETMORE | 707.15 |
COMPENSATING USE TAX | 670 | 00429996 | 20160929 | CITY OF JETMORE | 865.64 |
COMPENSATING USE TAX | 670 | 00433633 | 20161028 | CITY OF JETMORE | 1,096.21 |
COMPENSATING USE TAX | 670 | 00436525 | 20161129 | CITY OF JETMORE | 704.59 |
COMPENSATING USE TAX | 670 | 00439761 | 20161229 | CITY OF JETMORE | 912.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,554.05 | ||
DOT - CONNECTING LINKS | 276 | 00166216 | 20160106 | CITY OF JETMORE | 672.99 |
DOT - CONNECTING LINKS | 276 | 00173221 | 20160404 | CITY OF JETMORE | 663.85 |
DOT - CONNECTING LINKS | 276 | 00180499 | 20160705 | CITY OF JETMORE | 663.85 |
DOT - CONNECTING LINKS | 276 | 00187880 | 20161005 | CITY OF JETMORE | 671.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 2,671.84 | ||
LOCAL SALES TAX | 670 | 00395991 | 20160129 | CITY OF JETMORE | 6,808.67 |
LOCAL SALES TAX | 670 | 00400162 | 20160226 | CITY OF JETMORE | 8,927.62 |
LOCAL SALES TAX | 670 | 00405237 | 20160330 | CITY OF JETMORE | 5,113.44 |
LOCAL SALES TAX | 670 | 00410083 | 20160428 | CITY OF JETMORE | 6,005.95 |
LOCAL SALES TAX | 670 | 00413894 | 20160527 | CITY OF JETMORE | 5,902.99 |
LOCAL SALES TAX | 670 | 00418286 | 20160629 | CITY OF JETMORE | 5,750.45 |
LOCAL SALES TAX | 670 | 00422307 | 20160728 | CITY OF JETMORE | 6,335.24 |
LOCAL SALES TAX | 670 | 00425741 | 20160830 | CITY OF JETMORE | 6,312.70 |
LOCAL SALES TAX | 670 | 00429311 | 20160929 | CITY OF JETMORE | 8,121.94 |
LOCAL SALES TAX | 670 | 00433634 | 20161028 | CITY OF JETMORE | 7,078.19 |
LOCAL SALES TAX | 670 | 00436526 | 20161129 | CITY OF JETMORE | 6,395.87 |
LOCAL SALES TAX | 670 | 00439762 | 20161229 | CITY OF JETMORE | 6,078.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,831.09 | ||
SPECIAL HIGHWAY | 670 | 00394232 | 20160122 | CITY OF JETMORE | 5,681.26 |
SPECIAL HIGHWAY | 670 | 00408358 | 20160421 | CITY OF JETMORE | 5,437.82 |
SPECIAL HIGHWAY | 670 | 00420673 | 20160721 | CITY OF JETMORE | 5,580.70 |
SPECIAL HIGHWAY | 670 | 00431975 | 20161020 | CITY OF JETMORE | 6,062.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,761.79 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE063137 | 20161031 | CITY OF JETMORE | 21,600.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE063545 | 20161116 | CITY OF JETMORE | 23,400.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE064559 | 20161223 | CITY OF JETMORE | 265,157.06 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 310,157.06 | ||
TRANSIENT GUEST TAX | 670 | 00393631 | 20160120 | CITY OF JETMORE | 606.82 |
TRANSIENT GUEST TAX | 670 | 00407549 | 20160418 | CITY OF JETMORE | 431.88 |
TRANSIENT GUEST TAX | 670 | 00421359 | 20160726 | CITY OF JETMORE | 559.63 |
TRANSIENT GUEST TAX | 670 | 00432556 | 20161024 | CITY OF JETMORE | 631.39 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,229.72 | ||
************************GRAND TOTAL | 429,205.55 |