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 | 00137286 | 20120130 | CITY OF JAMESTOWN | 227.96 |
COMPENSATING USE TAX | 670 | 00143266 | 20120227 | CITY OF JAMESTOWN | 222.28 |
COMPENSATING USE TAX | 670 | 00149857 | 20120328 | CITY OF JAMESTOWN | 183.76 |
COMPENSATING USE TAX | 670 | 00156995 | 20120430 | CITY OF JAMESTOWN | 121.67 |
COMPENSATING USE TAX | 670 | 00163282 | 20120530 | CITY OF JAMESTOWN | 222.23 |
COMPENSATING USE TAX | 670 | 00168528 | 20120628 | CITY OF JAMESTOWN | 197.02 |
COMPENSATING USE TAX | 670 | 00173812 | 20120727 | CITY OF JAMESTOWN | 133.05 |
COMPENSATING USE TAX | 670 | 00178756 | 20120830 | CITY OF JAMESTOWN | 155.89 |
COMPENSATING USE TAX | 670 | 00188317 | 20120927 | CITY OF JAMESTOWN | 181.42 |
COMPENSATING USE TAX | 670 | 00196424 | 20121030 | CITY OF JAMESTOWN | 185.45 |
COMPENSATING USE TAX | 670 | 00202767 | 20121129 | CITY OF JAMESTOWN | 243.34 |
COMPENSATING USE TAX | 670 | 00209096 | 20121224 | CITY OF JAMESTOWN | 173.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,248.06 | ||
LOCAL SALES TAX | 670 | 00137287 | 20120130 | CITY OF JAMESTOWN | 2,105.70 |
LOCAL SALES TAX | 670 | 00143267 | 20120227 | CITY OF JAMESTOWN | 1,895.48 |
LOCAL SALES TAX | 670 | 00149858 | 20120328 | CITY OF JAMESTOWN | 1,990.91 |
LOCAL SALES TAX | 670 | 00156996 | 20120430 | CITY OF JAMESTOWN | 1,839.09 |
LOCAL SALES TAX | 670 | 00163283 | 20120530 | CITY OF JAMESTOWN | 2,029.49 |
LOCAL SALES TAX | 670 | 00168529 | 20120628 | CITY OF JAMESTOWN | 1,928.93 |
LOCAL SALES TAX | 670 | 00173813 | 20120727 | CITY OF JAMESTOWN | 2,054.70 |
LOCAL SALES TAX | 670 | 00178757 | 20120830 | CITY OF JAMESTOWN | 2,089.21 |
LOCAL SALES TAX | 670 | 00188316 | 20120927 | CITY OF JAMESTOWN | 1,901.03 |
LOCAL SALES TAX | 670 | 00196423 | 20121030 | CITY OF JAMESTOWN | 2,312.14 |
LOCAL SALES TAX | 670 | 00202768 | 20121129 | CITY OF JAMESTOWN | 2,157.63 |
LOCAL SALES TAX | 670 | 00209097 | 20121224 | CITY OF JAMESTOWN | 2,066.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,370.92 | ||
SETOFF PAYMENTS | 173 | 00032980 | 20120217 | CITY OF JAMESTOWN | 386.93 |
SETOFF PAYMENTS | 173 | 00036208 | 20120403 | CITY OF JAMESTOWN | 82.35 |
SETOFF PAYMENTS | 173 | 00047765 | 20121017 | CITY OF JAMESTOWN | 4.08 |
SETOFF PAYMENTS | 173 | 00048557 | 20121102 | CITY OF JAMESTOWN | 4.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 477.44 | ||
SPECIAL HIGHWAY | 670 | 00135185 | 20120120 | CITY OF JAMESTOWN | 1,874.30 |
SPECIAL HIGHWAY | 670 | 00154359 | 20120419 | CITY OF JAMESTOWN | 1,784.79 |
SPECIAL HIGHWAY | 670 | 00171192 | 20120719 | CITY OF JAMESTOWN | 1,841.29 |
SPECIAL HIGHWAY | 670 | 00194157 | 20121019 | CITY OF JAMESTOWN | 1,843.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,343.75 | ||
************************GRAND TOTAL | 34,440.17 |