State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395858 | 20160129 | CITY OF GOESSEL | 619.57 |
COMPENSATING USE TAX | 670 | 00400029 | 20160226 | CITY OF GOESSEL | 397.62 |
COMPENSATING USE TAX | 670 | 00405106 | 20160330 | CITY OF GOESSEL | 423.18 |
COMPENSATING USE TAX | 670 | 00409950 | 20160428 | CITY OF GOESSEL | 373.60 |
COMPENSATING USE TAX | 670 | 00413768 | 20160527 | CITY OF GOESSEL | 366.39 |
COMPENSATING USE TAX | 670 | 00418153 | 20160629 | CITY OF GOESSEL | 344.95 |
COMPENSATING USE TAX | 670 | 00422174 | 20160728 | CITY OF GOESSEL | 400.30 |
COMPENSATING USE TAX | 670 | 00425608 | 20160830 | CITY OF GOESSEL | 369.53 |
COMPENSATING USE TAX | 670 | 00429926 | 20160929 | CITY OF GOESSEL | 413.63 |
COMPENSATING USE TAX | 670 | 00433501 | 20161028 | CITY OF GOESSEL | 313.51 |
COMPENSATING USE TAX | 670 | 00436393 | 20161129 | CITY OF GOESSEL | 360.62 |
COMPENSATING USE TAX | 670 | 00439629 | 20161229 | CITY OF GOESSEL | 356.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,739.30 | ||
LOCAL SALES TAX | 670 | 00395859 | 20160129 | CITY OF GOESSEL | 2,157.33 |
LOCAL SALES TAX | 670 | 00400030 | 20160226 | CITY OF GOESSEL | 2,146.99 |
LOCAL SALES TAX | 670 | 00405105 | 20160330 | CITY OF GOESSEL | 2,306.64 |
LOCAL SALES TAX | 670 | 00409951 | 20160428 | CITY OF GOESSEL | 2,105.59 |
LOCAL SALES TAX | 670 | 00413769 | 20160527 | CITY OF GOESSEL | 2,398.06 |
LOCAL SALES TAX | 670 | 00418154 | 20160629 | CITY OF GOESSEL | 2,052.67 |
LOCAL SALES TAX | 670 | 00422175 | 20160728 | CITY OF GOESSEL | 2,254.00 |
LOCAL SALES TAX | 670 | 00425609 | 20160830 | CITY OF GOESSEL | 2,361.39 |
LOCAL SALES TAX | 670 | 00429249 | 20160929 | CITY OF GOESSEL | 2,429.56 |
LOCAL SALES TAX | 670 | 00433502 | 20161028 | CITY OF GOESSEL | 2,171.72 |
LOCAL SALES TAX | 670 | 00436394 | 20161129 | CITY OF GOESSEL | 2,508.29 |
LOCAL SALES TAX | 670 | 00439630 | 20161229 | CITY OF GOESSEL | 2,279.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,172.13 | ||
SETOFF PAYMENTS | 173 | 00121080 | 20160621 | CITY OF GOESSEL | 11.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11.50 | ||
SPECIAL HIGHWAY | 670 | 00394165 | 20160122 | CITY OF GOESSEL | 3,379.83 |
SPECIAL HIGHWAY | 670 | 00408291 | 20160421 | CITY OF GOESSEL | 3,235.00 |
SPECIAL HIGHWAY | 670 | 00420606 | 20160721 | CITY OF GOESSEL | 3,340.56 |
SPECIAL HIGHWAY | 670 | 00431908 | 20161020 | CITY OF GOESSEL | 3,628.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,584.06 | ||
STATE AID - STATE LIBRARY | 434 | 00005945 | 20160218 | CITY OF GOESSEL | 161.30 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 161.30 | ||
************************GRAND TOTAL | 45,668.29 |