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 | 00443922 | 20170130 | CITY OF JAMESTOWN | 198.33 |
COMPENSATING USE TAX | 670 | 00447387 | 20170227 | CITY OF JAMESTOWN | 215.26 |
COMPENSATING USE TAX | 670 | 00451875 | 20170330 | CITY OF JAMESTOWN | 130.30 |
COMPENSATING USE TAX | 670 | 00456685 | 20170427 | CITY OF JAMESTOWN | 176.41 |
COMPENSATING USE TAX | 670 | 00460580 | 20170530 | CITY OF JAMESTOWN | 225.96 |
COMPENSATING USE TAX | 670 | 00464422 | 20170629 | CITY OF JAMESTOWN | 329.93 |
COMPENSATING USE TAX | 670 | 00469435 | 20170728 | CITY OF JAMESTOWN | 535.51 |
COMPENSATING USE TAX | 670 | 00473832 | 20170830 | CITY OF JAMESTOWN | 263.26 |
COMPENSATING USE TAX | 670 | 00477869 | 20170928 | CITY OF JAMESTOWN | 199.88 |
COMPENSATING USE TAX | 670 | 00482828 | 20171030 | CITY OF JAMESTOWN | 226.55 |
COMPENSATING USE TAX | 670 | 00488383 | 20171129 | CITY OF JAMESTOWN | 151.75 |
COMPENSATING USE TAX | 670 | 00492788 | 20171228 | CITY OF JAMESTOWN | 232.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,885.23 | ||
LOCAL SALES TAX | 670 | 00443923 | 20170130 | CITY OF JAMESTOWN | 1,801.14 |
LOCAL SALES TAX | 670 | 00447388 | 20170227 | CITY OF JAMESTOWN | 2,143.92 |
LOCAL SALES TAX | 670 | 00451876 | 20170330 | CITY OF JAMESTOWN | 1,692.36 |
LOCAL SALES TAX | 670 | 00456686 | 20170427 | CITY OF JAMESTOWN | 1,859.97 |
LOCAL SALES TAX | 670 | 00460579 | 20170530 | CITY OF JAMESTOWN | 1,804.01 |
LOCAL SALES TAX | 670 | 00464423 | 20170629 | CITY OF JAMESTOWN | 2,005.23 |
LOCAL SALES TAX | 670 | 00469436 | 20170728 | CITY OF JAMESTOWN | 1,796.06 |
LOCAL SALES TAX | 670 | 00473833 | 20170830 | CITY OF JAMESTOWN | 2,076.74 |
LOCAL SALES TAX | 670 | 00477870 | 20170928 | CITY OF JAMESTOWN | 1,760.37 |
LOCAL SALES TAX | 670 | 00482829 | 20171030 | CITY OF JAMESTOWN | 2,208.63 |
LOCAL SALES TAX | 670 | 00488382 | 20171129 | CITY OF JAMESTOWN | 1,976.96 |
LOCAL SALES TAX | 670 | 00492789 | 20171228 | CITY OF JAMESTOWN | 1,689.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,815.33 | ||
SETOFF PAYMENTS | 173 | 00138842 | 20170606 | CITY OF JAMESTOWN | 90.31 |
SETOFF PAYMENTS | 173 | 00145293 | 20171019 | CITY OF JAMESTOWN | 509.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 600.20 | ||
SPECIAL HIGHWAY | 670 | 00442342 | 20170123 | CITY OF JAMESTOWN | 1,883.33 |
SPECIAL HIGHWAY | 670 | 00454753 | 20170421 | CITY OF JAMESTOWN | 1,749.16 |
SPECIAL HIGHWAY | 670 | 00467437 | 20170721 | CITY OF JAMESTOWN | 1,852.39 |
SPECIAL HIGHWAY | 670 | 00481023 | 20171023 | CITY OF JAMESTOWN | 1,926.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,411.50 | ||
************************GRAND TOTAL | 33,712.26 |