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 | 00443803 | 20170130 | CITY OF GOVE | 89.36 |
COMPENSATING USE TAX | 670 | 00447268 | 20170227 | CITY OF GOVE | 100.20 |
COMPENSATING USE TAX | 670 | 00451757 | 20170330 | CITY OF GOVE | 47.40 |
COMPENSATING USE TAX | 670 | 00456566 | 20170427 | CITY OF GOVE | 89.06 |
COMPENSATING USE TAX | 670 | 00460461 | 20170530 | CITY OF GOVE | 65.71 |
COMPENSATING USE TAX | 670 | 00464303 | 20170629 | CITY OF GOVE | 97.82 |
COMPENSATING USE TAX | 670 | 00469316 | 20170728 | CITY OF GOVE | 76.14 |
COMPENSATING USE TAX | 670 | 00473713 | 20170830 | CITY OF GOVE | 87.32 |
COMPENSATING USE TAX | 670 | 00477750 | 20170928 | CITY OF GOVE | 59.82 |
COMPENSATING USE TAX | 670 | 00482709 | 20171030 | CITY OF GOVE | 69.84 |
COMPENSATING USE TAX | 670 | 00488264 | 20171129 | CITY OF GOVE | 63.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 845.81 | ||
LOCAL SALES TAX | 670 | 00443804 | 20170130 | CITY OF GOVE | 588.10 |
LOCAL SALES TAX | 670 | 00447269 | 20170227 | CITY OF GOVE | 546.10 |
LOCAL SALES TAX | 670 | 00451758 | 20170330 | CITY OF GOVE | 547.38 |
LOCAL SALES TAX | 670 | 00456567 | 20170427 | CITY OF GOVE | 573.99 |
LOCAL SALES TAX | 670 | 00460460 | 20170530 | CITY OF GOVE | 599.18 |
LOCAL SALES TAX | 670 | 00464304 | 20170629 | CITY OF GOVE | 553.00 |
LOCAL SALES TAX | 670 | 00469317 | 20170728 | CITY OF GOVE | 590.47 |
LOCAL SALES TAX | 670 | 00473714 | 20170830 | CITY OF GOVE | 661.67 |
LOCAL SALES TAX | 670 | 00477751 | 20170928 | CITY OF GOVE | 669.30 |
LOCAL SALES TAX | 670 | 00482710 | 20171030 | CITY OF GOVE | 718.67 |
LOCAL SALES TAX | 670 | 00488263 | 20171129 | CITY OF GOVE | 658.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,706.74 | ||
SPECIAL HIGHWAY | 670 | 00442281 | 20170123 | CITY OF GOVE | 513.02 |
SPECIAL HIGHWAY | 670 | 00454692 | 20170421 | CITY OF GOVE | 476.47 |
SPECIAL HIGHWAY | 670 | 00467376 | 20170721 | CITY OF GOVE | 494.86 |
SPECIAL HIGHWAY | 670 | 00480962 | 20171023 | CITY OF GOVE | 514.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,999.04 | ||
************************GRAND TOTAL | 9,551.59 |