State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443794 | 20170130 | CITY OF GOESSEL | 469.56 |
COMPENSATING USE TAX | 670 | 00447259 | 20170227 | CITY OF GOESSEL | 418.02 |
COMPENSATING USE TAX | 670 | 00451748 | 20170330 | CITY OF GOESSEL | 202.02 |
COMPENSATING USE TAX | 670 | 00456557 | 20170427 | CITY OF GOESSEL | 450.33 |
COMPENSATING USE TAX | 670 | 00460452 | 20170530 | CITY OF GOESSEL | 352.07 |
COMPENSATING USE TAX | 670 | 00464294 | 20170629 | CITY OF GOESSEL | 325.88 |
COMPENSATING USE TAX | 670 | 00469307 | 20170728 | CITY OF GOESSEL | 332.78 |
COMPENSATING USE TAX | 670 | 00473704 | 20170830 | CITY OF GOESSEL | 403.14 |
COMPENSATING USE TAX | 670 | 00477741 | 20170928 | CITY OF GOESSEL | 268.98 |
COMPENSATING USE TAX | 670 | 00482700 | 20171030 | CITY OF GOESSEL | 370.15 |
COMPENSATING USE TAX | 670 | 00488255 | 20171129 | CITY OF GOESSEL | 320.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,913.46 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007451 | 20171113 | CITY OF GOESSEL | 203.68 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 203.68 | ||
LOCAL SALES TAX | 670 | 00443795 | 20170130 | CITY OF GOESSEL | 2,134.75 |
LOCAL SALES TAX | 670 | 00447260 | 20170227 | CITY OF GOESSEL | 2,355.86 |
LOCAL SALES TAX | 670 | 00451749 | 20170330 | CITY OF GOESSEL | 2,144.93 |
LOCAL SALES TAX | 670 | 00456558 | 20170427 | CITY OF GOESSEL | 2,150.46 |
LOCAL SALES TAX | 670 | 00460451 | 20170530 | CITY OF GOESSEL | 2,277.45 |
LOCAL SALES TAX | 670 | 00464295 | 20170629 | CITY OF GOESSEL | 1,869.37 |
LOCAL SALES TAX | 670 | 00469308 | 20170728 | CITY OF GOESSEL | 2,143.42 |
LOCAL SALES TAX | 670 | 00473705 | 20170830 | CITY OF GOESSEL | 2,146.76 |
LOCAL SALES TAX | 670 | 00477742 | 20170928 | CITY OF GOESSEL | 2,107.55 |
LOCAL SALES TAX | 670 | 00482701 | 20171030 | CITY OF GOESSEL | 2,157.42 |
LOCAL SALES TAX | 670 | 00488254 | 20171129 | CITY OF GOESSEL | 2,368.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,856.30 | ||
SPECIAL HIGHWAY | 670 | 00442277 | 20170123 | CITY OF GOESSEL | 3,442.65 |
SPECIAL HIGHWAY | 670 | 00454688 | 20170421 | CITY OF GOESSEL | 3,197.39 |
SPECIAL HIGHWAY | 670 | 00467372 | 20170721 | CITY OF GOESSEL | 3,397.16 |
SPECIAL HIGHWAY | 670 | 00480958 | 20171023 | CITY OF GOESSEL | 3,533.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,570.50 | ||
STATE AID - STATE LIBRARY | 434 | 00006840 | 20170222 | CITY OF GOESSEL | 153.79 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 153.79 | ||
************************GRAND TOTAL | 41,697.73 |