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 | 00395994 | 20160129 | CITY OF JOHNSON | 1,294.39 |
COMPENSATING USE TAX | 670 | 00400165 | 20160226 | CITY OF JOHNSON | 1,401.30 |
COMPENSATING USE TAX | 670 | 00405242 | 20160330 | CITY OF JOHNSON | 1,494.42 |
COMPENSATING USE TAX | 670 | 00410086 | 20160428 | CITY OF JOHNSON | 1,338.72 |
COMPENSATING USE TAX | 670 | 00413897 | 20160527 | CITY OF JOHNSON | 1,448.86 |
COMPENSATING USE TAX | 670 | 00418289 | 20160629 | CITY OF JOHNSON | 1,160.17 |
COMPENSATING USE TAX | 670 | 00422310 | 20160728 | CITY OF JOHNSON | 1,416.26 |
COMPENSATING USE TAX | 670 | 00425744 | 20160830 | CITY OF JOHNSON | 1,742.08 |
COMPENSATING USE TAX | 670 | 00429998 | 20160929 | CITY OF JOHNSON | 1,150.70 |
COMPENSATING USE TAX | 670 | 00433637 | 20161028 | CITY OF JOHNSON | 1,798.56 |
COMPENSATING USE TAX | 670 | 00436529 | 20161129 | CITY OF JOHNSON | 2,341.88 |
COMPENSATING USE TAX | 670 | 00439765 | 20161229 | CITY OF JOHNSON | 1,159.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,746.54 | ||
LOCAL SALES TAX | 670 | 00395995 | 20160129 | CITY OF JOHNSON | 6,338.31 |
LOCAL SALES TAX | 670 | 00400166 | 20160226 | CITY OF JOHNSON | 7,215.38 |
LOCAL SALES TAX | 670 | 00405241 | 20160330 | CITY OF JOHNSON | 6,789.15 |
LOCAL SALES TAX | 670 | 00410087 | 20160428 | CITY OF JOHNSON | 6,194.79 |
LOCAL SALES TAX | 670 | 00413898 | 20160527 | CITY OF JOHNSON | 6,509.39 |
LOCAL SALES TAX | 670 | 00418290 | 20160629 | CITY OF JOHNSON | 6,866.31 |
LOCAL SALES TAX | 670 | 00422311 | 20160728 | CITY OF JOHNSON | 8,779.37 |
LOCAL SALES TAX | 670 | 00425745 | 20160830 | CITY OF JOHNSON | 6,661.75 |
LOCAL SALES TAX | 670 | 00429313 | 20160929 | CITY OF JOHNSON | 7,316.60 |
LOCAL SALES TAX | 670 | 00433638 | 20161028 | CITY OF JOHNSON | 5,922.48 |
LOCAL SALES TAX | 670 | 00436530 | 20161129 | CITY OF JOHNSON | 6,060.00 |
LOCAL SALES TAX | 670 | 00439766 | 20161229 | CITY OF JOHNSON | 5,786.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,440.32 | ||
SETOFF PAYMENTS | 173 | 00115343 | 20160321 | CITY OF JOHNSON | 432.71 |
SETOFF PAYMENTS | 173 | 00119094 | 20160519 | CITY OF JOHNSON | 46.54 |
SETOFF PAYMENTS | 173 | 00119817 | 20160606 | CITY OF JOHNSON | 34.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 513.81 | ||
SPECIAL HIGHWAY | 670 | 00394234 | 20160122 | CITY OF JOHNSON | 9,291.23 |
SPECIAL HIGHWAY | 670 | 00408360 | 20160421 | CITY OF JOHNSON | 8,893.10 |
SPECIAL HIGHWAY | 670 | 00420675 | 20160721 | CITY OF JOHNSON | 9,085.01 |
SPECIAL HIGHWAY | 670 | 00431977 | 20161020 | CITY OF JOHNSON | 9,868.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,137.89 | ||
************************GRAND TOTAL | 135,838.56 |