State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443780 | 20170130 | GEM FIRE DEPT | 97.29 |
COMPENSATING USE TAX | 670 | 00447245 | 20170227 | GEM FIRE DEPT | 118.08 |
COMPENSATING USE TAX | 670 | 00451734 | 20170330 | GEM FIRE DEPT | 72.78 |
COMPENSATING USE TAX | 670 | 00456543 | 20170427 | GEM FIRE DEPT | 119.61 |
COMPENSATING USE TAX | 670 | 00460438 | 20170530 | GEM FIRE DEPT | 93.99 |
COMPENSATING USE TAX | 670 | 00464280 | 20170629 | GEM FIRE DEPT | 67.82 |
COMPENSATING USE TAX | 670 | 00469293 | 20170728 | GEM FIRE DEPT | 63.68 |
COMPENSATING USE TAX | 670 | 00473690 | 20170830 | GEM FIRE DEPT | 69.99 |
COMPENSATING USE TAX | 670 | 00477727 | 20170928 | GEM FIRE DEPT | 150.44 |
COMPENSATING USE TAX | 670 | 00482686 | 20171030 | GEM FIRE DEPT | 145.35 |
COMPENSATING USE TAX | 670 | 00488241 | 20171129 | GEM FIRE DEPT | 140.49 |
COMPENSATING USE TAX | 670 | 00492646 | 20171228 | GEM FIRE DEPT | 104.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,244.41 | ||
LOCAL SALES TAX | 670 | 00443781 | 20170130 | GEM FIRE DEPT | 885.87 |
LOCAL SALES TAX | 670 | 00447246 | 20170227 | GEM FIRE DEPT | 982.55 |
LOCAL SALES TAX | 670 | 00451735 | 20170330 | GEM FIRE DEPT | 780.23 |
LOCAL SALES TAX | 670 | 00456544 | 20170427 | GEM FIRE DEPT | 889.25 |
LOCAL SALES TAX | 670 | 00460437 | 20170530 | GEM FIRE DEPT | 864.42 |
LOCAL SALES TAX | 670 | 00464281 | 20170629 | GEM FIRE DEPT | 606.78 |
LOCAL SALES TAX | 670 | 00469294 | 20170728 | GEM FIRE DEPT | 671.27 |
LOCAL SALES TAX | 670 | 00473691 | 20170830 | GEM FIRE DEPT | 673.19 |
LOCAL SALES TAX | 670 | 00477728 | 20170928 | GEM FIRE DEPT | 945.57 |
LOCAL SALES TAX | 670 | 00482687 | 20171030 | GEM FIRE DEPT | 1,396.63 |
LOCAL SALES TAX | 670 | 00488240 | 20171129 | GEM FIRE DEPT | 1,077.50 |
LOCAL SALES TAX | 670 | 00492647 | 20171228 | GEM FIRE DEPT | 872.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,645.43 | ||
SPECIAL HIGHWAY | 670 | 00442269 | 20170123 | GEM FIRE DEPT | 587.28 |
SPECIAL HIGHWAY | 670 | 00454680 | 20170421 | GEM FIRE DEPT | 545.44 |
SPECIAL HIGHWAY | 670 | 00467364 | 20170721 | GEM FIRE DEPT | 581.80 |
SPECIAL HIGHWAY | 670 | 00480950 | 20171023 | GEM FIRE DEPT | 605.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,319.63 | ||
************************GRAND TOTAL | 14,209.47 |