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 | 00137452 | 20120130 | MELVERN CITY TREASURER | 181.27 |
COMPENSATING USE TAX | 670 | 00143432 | 20120227 | MELVERN CITY TREASURER | 195.14 |
COMPENSATING USE TAX | 670 | 00150023 | 20120328 | MELVERN CITY TREASURER | 123.70 |
COMPENSATING USE TAX | 670 | 00157161 | 20120430 | MELVERN CITY TREASURER | 124.92 |
COMPENSATING USE TAX | 670 | 00163448 | 20120530 | MELVERN CITY TREASURER | 169.07 |
COMPENSATING USE TAX | 670 | 00168694 | 20120628 | MELVERN CITY TREASURER | 167.88 |
COMPENSATING USE TAX | 670 | 00173978 | 20120727 | MELVERN CITY TREASURER | 87.89 |
COMPENSATING USE TAX | 670 | 00178922 | 20120830 | MELVERN CITY TREASURER | 145.87 |
COMPENSATING USE TAX | 670 | 00188483 | 20120927 | MELVERN CITY TREASURER | 60.10 |
COMPENSATING USE TAX | 670 | 00196590 | 20121030 | MELVERN CITY TREASURER | 279.37 |
COMPENSATING USE TAX | 670 | 00202933 | 20121129 | MELVERN CITY TREASURER | 130.92 |
COMPENSATING USE TAX | 670 | 00209262 | 20121224 | MELVERN CITY TREASURER | 119.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,785.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145435 | 20120307 | MELVERN CITY TREASURER | 683.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166020 | 20120614 | MELVERN CITY TREASURER | 2,276.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182156 | 20120918 | MELVERN CITY TREASURER | 667.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206769 | 20121214 | MELVERN CITY TREASURER | 762.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,390.19 | ||
LOCAL SALES TAX | 670 | 00137453 | 20120130 | MELVERN CITY TREASURER | 1,379.63 |
LOCAL SALES TAX | 670 | 00143433 | 20120227 | MELVERN CITY TREASURER | 1,373.34 |
LOCAL SALES TAX | 670 | 00150024 | 20120328 | MELVERN CITY TREASURER | 1,317.49 |
LOCAL SALES TAX | 670 | 00157162 | 20120430 | MELVERN CITY TREASURER | 1,146.38 |
LOCAL SALES TAX | 670 | 00163449 | 20120530 | MELVERN CITY TREASURER | 1,323.65 |
LOCAL SALES TAX | 670 | 00168695 | 20120628 | MELVERN CITY TREASURER | 1,360.34 |
LOCAL SALES TAX | 670 | 00173979 | 20120727 | MELVERN CITY TREASURER | 1,340.52 |
LOCAL SALES TAX | 670 | 00178923 | 20120830 | MELVERN CITY TREASURER | 1,409.21 |
LOCAL SALES TAX | 670 | 00188482 | 20120927 | MELVERN CITY TREASURER | 1,212.23 |
LOCAL SALES TAX | 670 | 00196589 | 20121030 | MELVERN CITY TREASURER | 1,459.84 |
LOCAL SALES TAX | 670 | 00202934 | 20121129 | MELVERN CITY TREASURER | 1,417.63 |
LOCAL SALES TAX | 670 | 00209263 | 20121224 | MELVERN CITY TREASURER | 1,149.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,890.21 | ||
SPECIAL HIGHWAY | 670 | 00135277 | 20120120 | MELVERN CITY TREASURER | 2,523.10 |
SPECIAL HIGHWAY | 670 | 00154451 | 20120419 | MELVERN CITY TREASURER | 2,402.60 |
SPECIAL HIGHWAY | 670 | 00171284 | 20120719 | MELVERN CITY TREASURER | 2,522.76 |
SPECIAL HIGHWAY | 670 | 00194249 | 20121019 | MELVERN CITY TREASURER | 2,525.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,974.08 | ||
************************GRAND TOTAL | 32,040.38 |