State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137411 | 20120130 | MAHASKA CITY TREASURER | 74.18 |
COMPENSATING USE TAX | 670 | 00143391 | 20120227 | MAHASKA CITY TREASURER | 92.85 |
COMPENSATING USE TAX | 670 | 00149982 | 20120328 | MAHASKA CITY TREASURER | 89.11 |
COMPENSATING USE TAX | 670 | 00157120 | 20120430 | MAHASKA CITY TREASURER | 48.94 |
COMPENSATING USE TAX | 670 | 00163407 | 20120530 | MAHASKA CITY TREASURER | 98.51 |
COMPENSATING USE TAX | 670 | 00168653 | 20120628 | MAHASKA CITY TREASURER | 92.71 |
COMPENSATING USE TAX | 670 | 00173937 | 20120727 | MAHASKA CITY TREASURER | 26.93 |
COMPENSATING USE TAX | 670 | 00178881 | 20120830 | MAHASKA CITY TREASURER | 46.54 |
COMPENSATING USE TAX | 670 | 00188442 | 20120927 | MAHASKA CITY TREASURER | 129.19 |
COMPENSATING USE TAX | 670 | 00196549 | 20121030 | MAHASKA CITY TREASURER | 66.64 |
COMPENSATING USE TAX | 670 | 00202892 | 20121129 | MAHASKA CITY TREASURER | 87.58 |
COMPENSATING USE TAX | 670 | 00209221 | 20121224 | MAHASKA CITY TREASURER | 81.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 934.53 | ||
LOCAL SALES TAX | 670 | 00137412 | 20120130 | MAHASKA CITY TREASURER | 397.38 |
LOCAL SALES TAX | 670 | 00143392 | 20120227 | MAHASKA CITY TREASURER | 407.75 |
LOCAL SALES TAX | 670 | 00149983 | 20120328 | MAHASKA CITY TREASURER | 344.06 |
LOCAL SALES TAX | 670 | 00157121 | 20120430 | MAHASKA CITY TREASURER | 301.72 |
LOCAL SALES TAX | 670 | 00163408 | 20120530 | MAHASKA CITY TREASURER | 375.58 |
LOCAL SALES TAX | 670 | 00168654 | 20120628 | MAHASKA CITY TREASURER | 333.31 |
LOCAL SALES TAX | 670 | 00173938 | 20120727 | MAHASKA CITY TREASURER | 347.35 |
LOCAL SALES TAX | 670 | 00178882 | 20120830 | MAHASKA CITY TREASURER | 1,548.30 |
LOCAL SALES TAX | 670 | 00188441 | 20120927 | MAHASKA CITY TREASURER | 322.48 |
LOCAL SALES TAX | 670 | 00196548 | 20121030 | MAHASKA CITY TREASURER | 346.00 |
LOCAL SALES TAX | 670 | 00202893 | 20121129 | MAHASKA CITY TREASURER | 397.24 |
LOCAL SALES TAX | 670 | 00209222 | 20121224 | MAHASKA CITY TREASURER | 304.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,425.38 | ||
SPECIAL HIGHWAY | 670 | 00135255 | 20120120 | MAHASKA CITY TREASURER | 543.94 |
SPECIAL HIGHWAY | 670 | 00154429 | 20120419 | MAHASKA CITY TREASURER | 517.96 |
SPECIAL HIGHWAY | 670 | 00171262 | 20120719 | MAHASKA CITY TREASURER | 543.87 |
SPECIAL HIGHWAY | 670 | 00194227 | 20121019 | MAHASKA CITY TREASURER | 544.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,150.25 | ||
************************GRAND TOTAL | 8,510.16 |