State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298651 | 20140129 | CITY OF JETMORE | 1,005.81 |
COMPENSATING USE TAX | 670 | 00302846 | 20140226 | CITY OF JETMORE | 936.53 |
COMPENSATING USE TAX | 670 | 00307023 | 20140324 | CITY OF JETMORE | 797.68 |
COMPENSATING USE TAX | 670 | 00312073 | 20140428 | CITY OF JETMORE | 1,478.40 |
COMPENSATING USE TAX | 670 | 00315433 | 20140527 | CITY OF JETMORE | 658.34 |
COMPENSATING USE TAX | 670 | 00319292 | 20140626 | CITY OF JETMORE | 680.27 |
COMPENSATING USE TAX | 670 | 00323220 | 20140723 | CITY OF JETMORE | 806.55 |
COMPENSATING USE TAX | 670 | 00327258 | 20140828 | CITY OF JETMORE | 869.90 |
COMPENSATING USE TAX | 670 | 00331303 | 20140929 | CITY OF JETMORE | 640.50 |
COMPENSATING USE TAX | 670 | 00336382 | 20141030 | CITY OF JETMORE | 698.11 |
COMPENSATING USE TAX | 670 | 00339877 | 20141128 | CITY OF JETMORE | 911.53 |
COMPENSATING USE TAX | 670 | 00343577 | 20141230 | CITY OF JETMORE | 653.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,137.32 | ||
DOT - CONNECTING LINKS | 276 | 00107933 | 20140103 | CITY OF JETMORE | 672.99 |
DOT - CONNECTING LINKS | 276 | 00115315 | 20140403 | CITY OF JETMORE | 658.36 |
DOT - CONNECTING LINKS | 276 | 00122789 | 20140702 | CITY OF JETMORE | 665.67 |
DOT - CONNECTING LINKS | 276 | 00130061 | 20141006 | CITY OF JETMORE | 672.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 2,670.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043570 | 20141126 | CITY OF JETMORE | 9,533.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,533.36 | ||
LOCAL SALES TAX | 670 | 00298650 | 20140129 | CITY OF JETMORE | 6,911.75 |
LOCAL SALES TAX | 670 | 00302845 | 20140226 | CITY OF JETMORE | 5,809.20 |
LOCAL SALES TAX | 670 | 00307022 | 20140324 | CITY OF JETMORE | 5,879.67 |
LOCAL SALES TAX | 670 | 00312074 | 20140428 | CITY OF JETMORE | 7,708.97 |
LOCAL SALES TAX | 670 | 00315432 | 20140527 | CITY OF JETMORE | 6,115.37 |
LOCAL SALES TAX | 670 | 00319291 | 20140626 | CITY OF JETMORE | 6,686.77 |
LOCAL SALES TAX | 670 | 00323219 | 20140723 | CITY OF JETMORE | 7,644.01 |
LOCAL SALES TAX | 670 | 00327259 | 20140828 | CITY OF JETMORE | 6,474.36 |
LOCAL SALES TAX | 670 | 00331304 | 20140929 | CITY OF JETMORE | 7,298.90 |
LOCAL SALES TAX | 670 | 00336381 | 20141030 | CITY OF JETMORE | 5,084.26 |
LOCAL SALES TAX | 670 | 00339878 | 20141128 | CITY OF JETMORE | 7,009.16 |
LOCAL SALES TAX | 670 | 00343578 | 20141230 | CITY OF JETMORE | 7,395.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,018.09 | ||
SPECIAL HIGHWAY | 670 | 00296753 | 20140122 | CITY OF JETMORE | 5,717.46 |
SPECIAL HIGHWAY | 670 | 00310264 | 20140421 | CITY OF JETMORE | 5,507.61 |
SPECIAL HIGHWAY | 670 | 00322007 | 20140721 | CITY OF JETMORE | 5,748.44 |
SPECIAL HIGHWAY | 670 | 00334362 | 20141021 | CITY OF JETMORE | 5,880.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,853.77 | ||
TRANSIENT GUEST TAX | 670 | 00299652 | 20140130 | CITY OF JETMORE | 556.51 |
TRANSIENT GUEST TAX | 670 | 00313007 | 20140430 | CITY OF JETMORE | 619.13 |
TRANSIENT GUEST TAX | 670 | 00324028 | 20140723 | CITY OF JETMORE | 592.10 |
TRANSIENT GUEST TAX | 670 | 00335122 | 20141023 | CITY OF JETMORE | 523.27 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,291.01 | ||
************************GRAND TOTAL | 127,503.56 |