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 | 00216470 | 20130131 | CITY OF JOHNSON | 1,353.90 |
COMPENSATING USE TAX | 670 | 00222627 | 20130225 | CITY OF JOHNSON | 1,826.42 |
COMPENSATING USE TAX | 670 | 00230043 | 20130328 | CITY OF JOHNSON | 1,423.74 |
COMPENSATING USE TAX | 670 | 00237216 | 20130426 | CITY OF JOHNSON | 1,724.68 |
COMPENSATING USE TAX | 670 | 00242895 | 20130530 | CITY OF JOHNSON | 2,530.39 |
COMPENSATING USE TAX | 670 | 00248304 | 20130625 | CITY OF JOHNSON | 1,722.45 |
COMPENSATING USE TAX | 670 | 00254624 | 20130729 | CITY OF JOHNSON | 2,681.45 |
COMPENSATING USE TAX | 670 | 00261176 | 20130829 | CITY OF JOHNSON | 1,587.84 |
COMPENSATING USE TAX | 670 | 00267859 | 20130926 | CITY OF JOHNSON | 1,582.84 |
COMPENSATING USE TAX | 670 | 00280201 | 20131030 | CITY OF JOHNSON | 1,480.66 |
COMPENSATING USE TAX | 670 | 00286397 | 20131125 | CITY OF JOHNSON | 1,942.56 |
COMPENSATING USE TAX | 670 | 00294218 | 20131226 | CITY OF JOHNSON | 1,719.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,576.23 | ||
LOCAL SALES TAX | 670 | 00216471 | 20130131 | CITY OF JOHNSON | 7,336.54 |
LOCAL SALES TAX | 670 | 00222628 | 20130225 | CITY OF JOHNSON | 7,364.43 |
LOCAL SALES TAX | 670 | 00230042 | 20130328 | CITY OF JOHNSON | 7,456.55 |
LOCAL SALES TAX | 670 | 00237215 | 20130426 | CITY OF JOHNSON | 8,221.44 |
LOCAL SALES TAX | 670 | 00242894 | 20130530 | CITY OF JOHNSON | 8,540.76 |
LOCAL SALES TAX | 670 | 00248303 | 20130625 | CITY OF JOHNSON | 7,143.77 |
LOCAL SALES TAX | 670 | 00254623 | 20130729 | CITY OF JOHNSON | 7,360.08 |
LOCAL SALES TAX | 670 | 00261177 | 20130829 | CITY OF JOHNSON | 8,952.44 |
LOCAL SALES TAX | 670 | 00267858 | 20130926 | CITY OF JOHNSON | 5,446.13 |
LOCAL SALES TAX | 670 | 00280200 | 20131030 | CITY OF JOHNSON | 7,542.03 |
LOCAL SALES TAX | 670 | 00286396 | 20131125 | CITY OF JOHNSON | 6,358.51 |
LOCAL SALES TAX | 670 | 00294217 | 20131226 | CITY OF JOHNSON | 8,210.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 89,933.33 | ||
SETOFF PAYMENTS | 173 | 00051638 | 20130122 | CITY OF JOHNSON | 32.56 |
SETOFF PAYMENTS | 173 | 00054146 | 20130306 | CITY OF JOHNSON | 81.96 |
SETOFF PAYMENTS | 173 | 00056225 | 20130404 | CITY OF JOHNSON | 88.17 |
SETOFF PAYMENTS | 173 | 00057268 | 20130419 | CITY OF JOHNSON | 148.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 350.91 | ||
SPECIAL HIGHWAY | 670 | 00213612 | 20130122 | CITY OF JOHNSON | 9,397.23 |
SPECIAL HIGHWAY | 670 | 00234883 | 20130419 | CITY OF JOHNSON | 8,852.52 |
SPECIAL HIGHWAY | 670 | 00251945 | 20130719 | CITY OF JOHNSON | 9,030.31 |
SPECIAL HIGHWAY | 670 | 00277837 | 20131021 | CITY OF JOHNSON | 10,000.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,281.02 | ||
************************GRAND TOTAL | 149,141.49 |