State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216464 | 20130131 | CITY OF JAMESTOWN | 176.73 |
COMPENSATING USE TAX | 670 | 00222619 | 20130225 | CITY OF JAMESTOWN | 242.44 |
COMPENSATING USE TAX | 670 | 00230035 | 20130328 | CITY OF JAMESTOWN | 166.23 |
COMPENSATING USE TAX | 670 | 00237208 | 20130426 | CITY OF JAMESTOWN | 137.25 |
COMPENSATING USE TAX | 670 | 00242887 | 20130530 | CITY OF JAMESTOWN | 201.83 |
COMPENSATING USE TAX | 670 | 00248296 | 20130625 | CITY OF JAMESTOWN | 148.15 |
COMPENSATING USE TAX | 670 | 00254616 | 20130729 | CITY OF JAMESTOWN | 150.33 |
COMPENSATING USE TAX | 670 | 00261168 | 20130829 | CITY OF JAMESTOWN | 214.79 |
COMPENSATING USE TAX | 670 | 00267851 | 20130926 | CITY OF JAMESTOWN | 232.01 |
COMPENSATING USE TAX | 670 | 00280193 | 20131030 | CITY OF JAMESTOWN | 187.90 |
COMPENSATING USE TAX | 670 | 00286389 | 20131125 | CITY OF JAMESTOWN | 378.57 |
COMPENSATING USE TAX | 670 | 00294210 | 20131226 | CITY OF JAMESTOWN | 186.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,422.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226205 | 20130313 | CITY OF JAMESTOWN | 63.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 63.00 | ||
LOCAL SALES TAX | 670 | 00216465 | 20130131 | CITY OF JAMESTOWN | 2,240.53 |
LOCAL SALES TAX | 670 | 00222620 | 20130225 | CITY OF JAMESTOWN | 2,133.83 |
LOCAL SALES TAX | 670 | 00230034 | 20130328 | CITY OF JAMESTOWN | 2,022.57 |
LOCAL SALES TAX | 670 | 00237207 | 20130426 | CITY OF JAMESTOWN | 1,695.16 |
LOCAL SALES TAX | 670 | 00242886 | 20130530 | CITY OF JAMESTOWN | 1,998.34 |
LOCAL SALES TAX | 670 | 00248295 | 20130625 | CITY OF JAMESTOWN | 1,845.03 |
LOCAL SALES TAX | 670 | 00254615 | 20130729 | CITY OF JAMESTOWN | 2,386.40 |
LOCAL SALES TAX | 670 | 00261169 | 20130829 | CITY OF JAMESTOWN | 2,075.99 |
LOCAL SALES TAX | 670 | 00267850 | 20130926 | CITY OF JAMESTOWN | 2,151.12 |
LOCAL SALES TAX | 670 | 00280192 | 20131030 | CITY OF JAMESTOWN | 2,051.64 |
LOCAL SALES TAX | 670 | 00286388 | 20131125 | CITY OF JAMESTOWN | 1,667.14 |
LOCAL SALES TAX | 670 | 00294209 | 20131226 | CITY OF JAMESTOWN | 2,011.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,278.79 | ||
SETOFF PAYMENTS | 173 | 00053297 | 20130221 | CITY OF JAMESTOWN | 380.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 380.67 | ||
SPECIAL HIGHWAY | 670 | 00213608 | 20130122 | CITY OF JAMESTOWN | 1,753.40 |
SPECIAL HIGHWAY | 670 | 00234879 | 20130419 | CITY OF JAMESTOWN | 1,651.76 |
SPECIAL HIGHWAY | 670 | 00251941 | 20130719 | CITY OF JAMESTOWN | 1,756.41 |
SPECIAL HIGHWAY | 670 | 00277833 | 20131021 | CITY OF JAMESTOWN | 1,945.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,106.77 | ||
************************GRAND TOTAL | 34,251.67 |