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 | 00298653 | 20140129 | CITY OF JEWELL | 311.45 |
COMPENSATING USE TAX | 670 | 00302848 | 20140226 | CITY OF JEWELL | 350.65 |
COMPENSATING USE TAX | 670 | 00307025 | 20140324 | CITY OF JEWELL | 646.37 |
COMPENSATING USE TAX | 670 | 00312075 | 20140428 | CITY OF JEWELL | 303.20 |
COMPENSATING USE TAX | 670 | 00315435 | 20140527 | CITY OF JEWELL | 492.49 |
COMPENSATING USE TAX | 670 | 00319294 | 20140626 | CITY OF JEWELL | 263.01 |
COMPENSATING USE TAX | 670 | 00323222 | 20140723 | CITY OF JEWELL | 288.45 |
COMPENSATING USE TAX | 670 | 00327260 | 20140828 | CITY OF JEWELL | 223.34 |
COMPENSATING USE TAX | 670 | 00331305 | 20140929 | CITY OF JEWELL | 303.85 |
COMPENSATING USE TAX | 670 | 00336384 | 20141030 | CITY OF JEWELL | 331.38 |
COMPENSATING USE TAX | 670 | 00339879 | 20141128 | CITY OF JEWELL | 416.08 |
COMPENSATING USE TAX | 670 | 00343579 | 20141230 | CITY OF JEWELL | 335.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,265.68 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE036517 | 20140407 | CITY OF JEWELL | 12,340.75 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE038170 | 20140529 | CITY OF JEWELL | 14,531.31 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE041260 | 20140910 | CITY OF JEWELL | 2,755.04 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 29,627.10 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022164 | 20140218 | CITY OF JEWELL | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024816 | 20140709 | CITY OF JEWELL | 67,475.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025016 | 20140717 | CITY OF JEWELL | 59,589.71 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025416 | 20140812 | CITY OF JEWELL | 170,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025863 | 20140910 | CITY OF JEWELL | 25,506.29 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026765 | 20141030 | CITY OF JEWELL | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 332,571.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5706280 | 20141204 | CITY OF JEWELL | 1,396.08 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,396.08 | ||
LOCAL SALES TAX | 670 | 00298652 | 20140129 | CITY OF JEWELL | 1,383.95 |
LOCAL SALES TAX | 670 | 00302847 | 20140226 | CITY OF JEWELL | 1,508.46 |
LOCAL SALES TAX | 670 | 00307024 | 20140324 | CITY OF JEWELL | 1,547.84 |
LOCAL SALES TAX | 670 | 00312076 | 20140428 | CITY OF JEWELL | 1,513.85 |
LOCAL SALES TAX | 670 | 00315434 | 20140527 | CITY OF JEWELL | 1,695.93 |
LOCAL SALES TAX | 670 | 00319293 | 20140626 | CITY OF JEWELL | 1,405.43 |
LOCAL SALES TAX | 670 | 00323221 | 20140723 | CITY OF JEWELL | 1,199.14 |
LOCAL SALES TAX | 670 | 00327261 | 20140828 | CITY OF JEWELL | 1,523.06 |
LOCAL SALES TAX | 670 | 00331306 | 20140929 | CITY OF JEWELL | 1,508.37 |
LOCAL SALES TAX | 670 | 00336383 | 20141030 | CITY OF JEWELL | 1,305.19 |
LOCAL SALES TAX | 670 | 00339880 | 20141128 | CITY OF JEWELL | 1,501.53 |
LOCAL SALES TAX | 670 | 00343580 | 20141230 | CITY OF JEWELL | 1,315.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,408.57 | ||
SPECIAL HIGHWAY | 670 | 00296754 | 20140122 | CITY OF JEWELL | 2,752.37 |
SPECIAL HIGHWAY | 670 | 00310265 | 20140421 | CITY OF JEWELL | 2,651.35 |
SPECIAL HIGHWAY | 670 | 00322008 | 20140721 | CITY OF JEWELL | 2,785.93 |
SPECIAL HIGHWAY | 670 | 00334363 | 20141021 | CITY OF JEWELL | 2,849.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,039.47 | ||
************************GRAND TOTAL | 396,307.90 |