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 | 00137464 | 20120130 | CITY OF MILTONVALE | 2,203.70 |
COMPENSATING USE TAX | 670 | 00143444 | 20120227 | CITY OF MILTONVALE | 1,941.63 |
COMPENSATING USE TAX | 670 | 00150035 | 20120328 | CITY OF MILTONVALE | 951.85 |
COMPENSATING USE TAX | 670 | 00157173 | 20120430 | CITY OF MILTONVALE | 927.06 |
COMPENSATING USE TAX | 670 | 00163460 | 20120530 | CITY OF MILTONVALE | 1,064.38 |
COMPENSATING USE TAX | 670 | 00168706 | 20120628 | CITY OF MILTONVALE | 1,545.86 |
COMPENSATING USE TAX | 670 | 00173990 | 20120727 | CITY OF MILTONVALE | 767.05 |
COMPENSATING USE TAX | 670 | 00178934 | 20120830 | CITY OF MILTONVALE | 693.42 |
COMPENSATING USE TAX | 670 | 00188495 | 20120927 | CITY OF MILTONVALE | 889.12 |
COMPENSATING USE TAX | 670 | 00196602 | 20121030 | CITY OF MILTONVALE | 840.26 |
COMPENSATING USE TAX | 670 | 00202945 | 20121129 | CITY OF MILTONVALE | 1,067.04 |
COMPENSATING USE TAX | 670 | 00209274 | 20121224 | CITY OF MILTONVALE | 994.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,886.15 | ||
LOCAL SALES TAX | 670 | 00137465 | 20120130 | CITY OF MILTONVALE | 9,530.95 |
LOCAL SALES TAX | 670 | 00143445 | 20120227 | CITY OF MILTONVALE | 8,672.10 |
LOCAL SALES TAX | 670 | 00150036 | 20120328 | CITY OF MILTONVALE | 8,729.44 |
LOCAL SALES TAX | 670 | 00157174 | 20120430 | CITY OF MILTONVALE | 6,658.66 |
LOCAL SALES TAX | 670 | 00163461 | 20120530 | CITY OF MILTONVALE | 7,170.14 |
LOCAL SALES TAX | 670 | 00168707 | 20120628 | CITY OF MILTONVALE | 7,234.12 |
LOCAL SALES TAX | 670 | 00173991 | 20120727 | CITY OF MILTONVALE | 7,729.43 |
LOCAL SALES TAX | 670 | 00178935 | 20120830 | CITY OF MILTONVALE | 8,274.21 |
LOCAL SALES TAX | 670 | 00188494 | 20120927 | CITY OF MILTONVALE | 7,717.77 |
LOCAL SALES TAX | 670 | 00196601 | 20121030 | CITY OF MILTONVALE | 8,592.70 |
LOCAL SALES TAX | 670 | 00202946 | 20121129 | CITY OF MILTONVALE | 8,368.34 |
LOCAL SALES TAX | 670 | 00209275 | 20121224 | CITY OF MILTONVALE | 7,440.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,117.95 | ||
SETOFF PAYMENTS | 173 | 00032983 | 20120217 | CITY OF MILTONVALE | 469.20 |
SETOFF PAYMENTS | 173 | 00037245 | 20120417 | CITY OF MILTONVALE | 60.68 |
SETOFF PAYMENTS | 173 | 00038244 | 20120502 | CITY OF MILTONVALE | 78.34 |
SETOFF PAYMENTS | 173 | 00045469 | 20120905 | CITY OF MILTONVALE | 157.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 766.13 | ||
SPECIAL HIGHWAY | 670 | 00135284 | 20120120 | CITY OF MILTONVALE | 3,532.34 |
SPECIAL HIGHWAY | 670 | 00154458 | 20120419 | CITY OF MILTONVALE | 3,363.64 |
SPECIAL HIGHWAY | 670 | 00171291 | 20120719 | CITY OF MILTONVALE | 3,466.34 |
SPECIAL HIGHWAY | 670 | 00194256 | 20121019 | CITY OF MILTONVALE | 3,470.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,832.58 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000952 | 20120507 | CITY OF MILTONVALE | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
************************GRAND TOTAL | 125,517.81 |