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 | 00137290 | 20120130 | JEWELL CITY TREASURER | 251.64 |
COMPENSATING USE TAX | 670 | 00143270 | 20120227 | JEWELL CITY TREASURER | 336.94 |
COMPENSATING USE TAX | 670 | 00149861 | 20120328 | JEWELL CITY TREASURER | 400.32 |
COMPENSATING USE TAX | 670 | 00156999 | 20120430 | JEWELL CITY TREASURER | 196.48 |
COMPENSATING USE TAX | 670 | 00163286 | 20120530 | CITY OF JEWELL | 262.91 |
COMPENSATING USE TAX | 670 | 00168532 | 20120628 | CITY OF JEWELL | 281.78 |
COMPENSATING USE TAX | 670 | 00173816 | 20120727 | CITY OF JEWELL | 168.63 |
COMPENSATING USE TAX | 670 | 00178760 | 20120830 | CITY OF JEWELL | 184.74 |
COMPENSATING USE TAX | 670 | 00188321 | 20120927 | CITY OF JEWELL | 479.04 |
COMPENSATING USE TAX | 670 | 00196428 | 20121030 | CITY OF JEWELL | 441.61 |
COMPENSATING USE TAX | 670 | 00202771 | 20121129 | CITY OF JEWELL | 285.68 |
COMPENSATING USE TAX | 670 | 00209100 | 20121224 | CITY OF JEWELL | 315.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,605.11 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE022481 | 20121106 | CITY OF JEWELL | 18,595.65 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 18,595.65 | ||
LOCAL SALES TAX | 670 | 00137291 | 20120130 | JEWELL CITY TREASURER | 1,465.40 |
LOCAL SALES TAX | 670 | 00143271 | 20120227 | JEWELL CITY TREASURER | 1,469.56 |
LOCAL SALES TAX | 670 | 00149862 | 20120328 | JEWELL CITY TREASURER | 1,544.55 |
LOCAL SALES TAX | 670 | 00157000 | 20120430 | JEWELL CITY TREASURER | 1,029.43 |
LOCAL SALES TAX | 670 | 00163287 | 20120530 | CITY OF JEWELL | 1,597.88 |
LOCAL SALES TAX | 670 | 00168533 | 20120628 | CITY OF JEWELL | 1,069.52 |
LOCAL SALES TAX | 670 | 00173817 | 20120727 | CITY OF JEWELL | 1,414.90 |
LOCAL SALES TAX | 670 | 00178761 | 20120830 | CITY OF JEWELL | 1,501.64 |
LOCAL SALES TAX | 670 | 00188320 | 20120927 | CITY OF JEWELL | 1,294.03 |
LOCAL SALES TAX | 670 | 00196427 | 20121030 | CITY OF JEWELL | 1,419.99 |
LOCAL SALES TAX | 670 | 00202772 | 20121129 | CITY OF JEWELL | 1,321.95 |
LOCAL SALES TAX | 670 | 00209101 | 20121224 | CITY OF JEWELL | 1,339.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,468.67 | ||
SPECIAL HIGHWAY | 670 | 00135188 | 20120120 | JEWELL CITY TREASURER | 2,831.11 |
SPECIAL HIGHWAY | 670 | 00154362 | 20120419 | JEWELL CITY TREASURER | 2,695.91 |
SPECIAL HIGHWAY | 670 | 00171195 | 20120719 | CITY OF JEWELL | 2,843.84 |
SPECIAL HIGHWAY | 670 | 00194160 | 20121019 | CITY OF JEWELL | 2,847.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,217.92 | ||
************************GRAND TOTAL | 49,887.35 |