State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022398 | 20100126 | MAHASKA CITY TREASURER | 64.90 |
COMPENSATING USE TAX | 670 | V3025396 | 20100223 | MAHASKA CITY TREASURER | 82.62 |
COMPENSATING USE TAX | 670 | V3029397 | 20100326 | MAHASKA CITY TREASURER | 72.22 |
COMPENSATING USE TAX | 670 | V3033399 | 20100428 | MAHASKA CITY TREASURER | 80.63 |
COMPENSATING USE TAX | 670 | V3036400 | 20100526 | MAHASKA CITY TREASURER | 83.82 |
COMPENSATING USE TAX | 670 | V3040400 | 20100624 | MAHASKA CITY TREASURER | 572.76 |
COMPENSATING USE TAX | 670 | 00003939 | 20100727 | MAHASKA CITY TREASURER | 229.97 |
COMPENSATING USE TAX | 670 | 00011392 | 20100827 | MAHASKA CITY TREASURER | 83.12 |
COMPENSATING USE TAX | 670 | 00017094 | 20100927 | MAHASKA CITY TREASURER | 74.07 |
COMPENSATING USE TAX | 670 | 00024108 | 20101025 | MAHASKA CITY TREASURER | 137.49 |
COMPENSATING USE TAX | 670 | 00031081 | 20101122 | MAHASKA CITY TREASURER | 70.36 |
COMPENSATING USE TAX | 670 | 00044005 | 20101222 | MAHASKA CITY TREASURER | 75.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,627.69 | ||
LOCAL SALES TAX | 670 | V3022398 | 20100126 | MAHASKA CITY TREASURER | 390.32 |
LOCAL SALES TAX | 670 | V3025396 | 20100223 | MAHASKA CITY TREASURER | 395.40 |
LOCAL SALES TAX | 670 | V3029397 | 20100326 | MAHASKA CITY TREASURER | 348.37 |
LOCAL SALES TAX | 670 | V3033399 | 20100428 | MAHASKA CITY TREASURER | 300.88 |
LOCAL SALES TAX | 670 | V3036400 | 20100526 | MAHASKA CITY TREASURER | 383.19 |
LOCAL SALES TAX | 670 | V3040400 | 20100624 | MAHASKA CITY TREASURER | 348.20 |
LOCAL SALES TAX | 670 | 00003938 | 20100727 | MAHASKA CITY TREASURER | 306.70 |
LOCAL SALES TAX | 670 | 00011391 | 20100827 | MAHASKA CITY TREASURER | 489.17 |
LOCAL SALES TAX | 670 | 00017095 | 20100927 | MAHASKA CITY TREASURER | 455.60 |
LOCAL SALES TAX | 670 | 00024109 | 20101025 | MAHASKA CITY TREASURER | 410.30 |
LOCAL SALES TAX | 670 | 00031082 | 20101122 | MAHASKA CITY TREASURER | 460.95 |
LOCAL SALES TAX | 670 | 00044006 | 20101222 | MAHASKA CITY TREASURER | 396.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,685.27 | ||
SPECIAL HIGHWAY | 276 | V3021457 | 20100115 | MAHASKA CITY TREASURER | 658.95 |
SPECIAL HIGHWAY | 276 | V3030457 | 20100415 | MAHASKA CITY TREASURER | 608.77 |
SPECIAL HIGHWAY | 670 | 00001269 | 20100721 | MAHASKA CITY TREASURER | 634.88 |
SPECIAL HIGHWAY | 670 | 00021945 | 20101018 | MAHASKA CITY TREASURER | 648.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,550.99 | ||
************************GRAND TOTAL | 8,863.95 |