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 | 00137462 | 20120130 | MILFORD CITY TREASURER | 519.40 |
COMPENSATING USE TAX | 670 | 00143442 | 20120227 | MILFORD CITY TREASURER | 544.50 |
COMPENSATING USE TAX | 670 | 00150033 | 20120328 | MILFORD CITY TREASURER | 443.27 |
COMPENSATING USE TAX | 670 | 00157171 | 20120430 | MILFORD CITY TREASURER | 407.91 |
COMPENSATING USE TAX | 670 | 00163458 | 20120530 | MILFORD CITY TREASURER | 464.01 |
COMPENSATING USE TAX | 670 | 00168704 | 20120628 | MILFORD CITY TREASURER | 406.32 |
COMPENSATING USE TAX | 670 | 00173988 | 20120727 | MILFORD CITY TREASURER | 218.11 |
COMPENSATING USE TAX | 670 | 00178932 | 20120830 | MILFORD CITY TREASURER | 332.46 |
COMPENSATING USE TAX | 670 | 00188493 | 20120927 | MILFORD CITY TREASURER | 570.82 |
COMPENSATING USE TAX | 670 | 00196600 | 20121030 | MILFORD CITY TREASURER | 350.19 |
COMPENSATING USE TAX | 670 | 00202943 | 20121129 | MILFORD CITY TREASURER | 430.90 |
COMPENSATING USE TAX | 670 | 00209272 | 20121224 | MILFORD CITY TREASURER | 392.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,080.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145438 | 20120307 | MILFORD CITY TREASURER | 883.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166023 | 20120614 | MILFORD CITY TREASURER | 572.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182159 | 20120918 | MILFORD CITY TREASURER | 654.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206772 | 20121214 | MILFORD CITY TREASURER | 926.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,036.81 | ||
LOCAL SALES TAX | 670 | 00137463 | 20120130 | MILFORD CITY TREASURER | 3,741.01 |
LOCAL SALES TAX | 670 | 00143443 | 20120227 | MILFORD CITY TREASURER | 3,377.71 |
LOCAL SALES TAX | 670 | 00150034 | 20120328 | MILFORD CITY TREASURER | 3,738.75 |
LOCAL SALES TAX | 670 | 00157172 | 20120430 | MILFORD CITY TREASURER | 3,531.21 |
LOCAL SALES TAX | 670 | 00163459 | 20120530 | MILFORD CITY TREASURER | 4,108.90 |
LOCAL SALES TAX | 670 | 00168705 | 20120628 | MILFORD CITY TREASURER | 3,822.16 |
LOCAL SALES TAX | 670 | 00173989 | 20120727 | MILFORD CITY TREASURER | 3,680.75 |
LOCAL SALES TAX | 670 | 00178933 | 20120830 | MILFORD CITY TREASURER | 3,964.86 |
LOCAL SALES TAX | 670 | 00188492 | 20120927 | MILFORD CITY TREASURER | 3,420.04 |
LOCAL SALES TAX | 670 | 00196599 | 20121030 | MILFORD CITY TREASURER | 3,538.95 |
LOCAL SALES TAX | 670 | 00202944 | 20121129 | MILFORD CITY TREASURER | 3,652.58 |
LOCAL SALES TAX | 670 | 00209273 | 20121224 | MILFORD CITY TREASURER | 3,186.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,763.31 | ||
SETOFF PAYMENTS | 173 | 00032964 | 20120217 | MILFORD CITY TREASURER | 46.51 |
SETOFF PAYMENTS | 173 | 00034015 | 20120302 | MILFORD CITY TREASURER | 194.84 |
SETOFF PAYMENTS | 173 | 00037298 | 20120417 | MILFORD CITY TREASURER | 34.27 |
SETOFF PAYMENTS | 173 | 00038310 | 20120502 | MILFORD CITY TREASURER | 57.50 |
SETOFF PAYMENTS | 173 | 00041185 | 20120621 | MILFORD CITY TREASURER | 261.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 594.36 | ||
SPECIAL HIGHWAY | 670 | 00135283 | 20120120 | MILFORD CITY TREASURER | 3,473.36 |
SPECIAL HIGHWAY | 670 | 00154457 | 20120419 | MILFORD CITY TREASURER | 3,307.48 |
SPECIAL HIGHWAY | 670 | 00171290 | 20120719 | MILFORD CITY TREASURER | 3,571.18 |
SPECIAL HIGHWAY | 670 | 00194255 | 20121019 | MILFORD CITY TREASURER | 3,575.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,927.24 | ||
************************GRAND TOTAL | 66,402.14 |