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 | 00137493 | 20120130 | CITY OF MOUND CITY | 458.52 |
COMPENSATING USE TAX | 670 | 00143473 | 20120227 | CITY OF MOUND CITY | 6,500.14 |
COMPENSATING USE TAX | 670 | 00150064 | 20120328 | CITY OF MOUND CITY | 1,116.56 |
COMPENSATING USE TAX | 670 | 00157202 | 20120430 | CITY OF MOUND CITY | 463.96 |
COMPENSATING USE TAX | 670 | 00163489 | 20120530 | CITY OF MOUND CITY | 175.68 |
COMPENSATING USE TAX | 670 | 00168735 | 20120628 | CITY OF MOUND CITY | 922.35 |
COMPENSATING USE TAX | 670 | 00174019 | 20120727 | CITY OF MOUND CITY | 1,333.69 |
COMPENSATING USE TAX | 670 | 00178963 | 20120830 | CITY OF MOUND CITY | 2,792.36 |
COMPENSATING USE TAX | 670 | 00188524 | 20120927 | CITY OF MOUND CITY | 1,685.56 |
COMPENSATING USE TAX | 670 | 00196631 | 20121030 | CITY OF MOUND CITY | 1,739.61 |
COMPENSATING USE TAX | 670 | 00202975 | 20121129 | CITY OF MOUND CITY | 1,190.91 |
COMPENSATING USE TAX | 670 | 00209304 | 20121224 | CITY OF MOUND CITY | 469.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,848.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145443 | 20120307 | CITY OF MOUND CITY | 630.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166028 | 20120614 | CITY OF MOUND CITY | 991.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182164 | 20120918 | CITY OF MOUND CITY | 1,434.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206777 | 20121214 | CITY OF MOUND CITY | 873.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,930.50 | ||
LOCAL SALES TAX | 670 | 00137494 | 20120130 | CITY OF MOUND CITY | 8,977.82 |
LOCAL SALES TAX | 670 | 00143474 | 20120227 | CITY OF MOUND CITY | 10,817.75 |
LOCAL SALES TAX | 670 | 00150065 | 20120328 | CITY OF MOUND CITY | 8,225.12 |
LOCAL SALES TAX | 670 | 00157203 | 20120430 | CITY OF MOUND CITY | 8,026.75 |
LOCAL SALES TAX | 670 | 00163490 | 20120530 | CITY OF MOUND CITY | 8,595.38 |
LOCAL SALES TAX | 670 | 00168736 | 20120628 | CITY OF MOUND CITY | 16,332.27 |
LOCAL SALES TAX | 670 | 00174020 | 20120727 | CITY OF MOUND CITY | 9,259.36 |
LOCAL SALES TAX | 670 | 00178964 | 20120830 | CITY OF MOUND CITY | 9,228.06 |
LOCAL SALES TAX | 670 | 00188523 | 20120927 | CITY OF MOUND CITY | 8,783.45 |
LOCAL SALES TAX | 670 | 00196630 | 20121030 | CITY OF MOUND CITY | 10,690.55 |
LOCAL SALES TAX | 670 | 00202976 | 20121129 | CITY OF MOUND CITY | 8,899.35 |
LOCAL SALES TAX | 670 | 00209305 | 20121224 | CITY OF MOUND CITY | 8,794.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 116,630.50 | ||
SPECIAL HIGHWAY | 670 | 00135298 | 20120120 | CITY OF MOUND CITY | 4,548.13 |
SPECIAL HIGHWAY | 670 | 00154472 | 20120419 | CITY OF MOUND CITY | 4,330.92 |
SPECIAL HIGHWAY | 670 | 00171305 | 20120719 | CITY OF MOUND CITY | 4,521.32 |
SPECIAL HIGHWAY | 670 | 00194270 | 20121019 | CITY OF MOUND CITY | 4,526.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,926.80 | ||
************************GRAND TOTAL | 157,336.60 |