State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137149 | 20120130 | GEM FIRE DEPT | 94.00 |
COMPENSATING USE TAX | 670 | 00143129 | 20120227 | GEM FIRE DEPT | 116.80 |
COMPENSATING USE TAX | 670 | 00149720 | 20120328 | GEM FIRE DEPT | 89.47 |
COMPENSATING USE TAX | 670 | 00156858 | 20120430 | GEM FIRE DEPT | 113.94 |
COMPENSATING USE TAX | 670 | 00163145 | 20120530 | GEM FIRE DEPT | 97.16 |
COMPENSATING USE TAX | 670 | 00168391 | 20120628 | GEM FIRE DEPT | 113.42 |
COMPENSATING USE TAX | 670 | 00173675 | 20120727 | GEM FIRE DEPT | 56.83 |
COMPENSATING USE TAX | 670 | 00178619 | 20120830 | GEM FIRE DEPT | 105.45 |
COMPENSATING USE TAX | 670 | 00188180 | 20120927 | GEM FIRE DEPT | 194.63 |
COMPENSATING USE TAX | 670 | 00196287 | 20121030 | GEM FIRE DEPT | 115.04 |
COMPENSATING USE TAX | 670 | 00202630 | 20121129 | GEM FIRE DEPT | 134.13 |
COMPENSATING USE TAX | 670 | 00208959 | 20121224 | GEM FIRE DEPT | 132.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,362.90 | ||
LOCAL SALES TAX | 670 | 00137150 | 20120130 | GEM FIRE DEPT | 935.70 |
LOCAL SALES TAX | 670 | 00143130 | 20120227 | GEM FIRE DEPT | 946.11 |
LOCAL SALES TAX | 670 | 00149721 | 20120328 | GEM FIRE DEPT | 909.42 |
LOCAL SALES TAX | 670 | 00156859 | 20120430 | GEM FIRE DEPT | 798.49 |
LOCAL SALES TAX | 670 | 00163146 | 20120530 | GEM FIRE DEPT | 910.69 |
LOCAL SALES TAX | 670 | 00168392 | 20120628 | GEM FIRE DEPT | 950.18 |
LOCAL SALES TAX | 670 | 00173676 | 20120727 | GEM FIRE DEPT | 942.17 |
LOCAL SALES TAX | 670 | 00178620 | 20120830 | GEM FIRE DEPT | 1,077.94 |
LOCAL SALES TAX | 670 | 00188179 | 20120927 | GEM FIRE DEPT | 965.19 |
LOCAL SALES TAX | 670 | 00196286 | 20121030 | GEM FIRE DEPT | 1,055.32 |
LOCAL SALES TAX | 670 | 00202631 | 20121129 | GEM FIRE DEPT | 953.16 |
LOCAL SALES TAX | 670 | 00208960 | 20121224 | GEM FIRE DEPT | 852.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,296.40 | ||
SPECIAL HIGHWAY | 670 | 00135112 | 20120120 | GEM FIRE DEPT | 576.71 |
SPECIAL HIGHWAY | 670 | 00154286 | 20120419 | GEM FIRE DEPT | 549.17 |
SPECIAL HIGHWAY | 670 | 00171119 | 20120719 | GEM FIRE DEPT | 583.18 |
SPECIAL HIGHWAY | 670 | 00194084 | 20121019 | GEM FIRE DEPT | 583.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,292.90 | ||
************************GRAND TOTAL | 14,952.20 |