State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216622 | 20130131 | CITY OF MCCUNE | 451.51 |
COMPENSATING USE TAX | 670 | 00222778 | 20130225 | CITY OF MCCUNE | 618.14 |
COMPENSATING USE TAX | 670 | 00230195 | 20130328 | CITY OF MCCUNE | 417.57 |
COMPENSATING USE TAX | 670 | 00237368 | 20130426 | CITY OF MCCUNE | 341.81 |
COMPENSATING USE TAX | 670 | 00243039 | 20130530 | CITY OF MCCUNE | 364.56 |
COMPENSATING USE TAX | 670 | 00248456 | 20130625 | CITY OF MCCUNE | 532.51 |
COMPENSATING USE TAX | 670 | 00254776 | 20130729 | CITY OF MCCUNE | 414.30 |
COMPENSATING USE TAX | 670 | 00261328 | 20130829 | CITY OF MCCUNE | 468.27 |
COMPENSATING USE TAX | 670 | 00268011 | 20130926 | CITY OF MCCUNE | 580.19 |
COMPENSATING USE TAX | 670 | 00280353 | 20131030 | CITY OF MCCUNE | 600.51 |
COMPENSATING USE TAX | 670 | 00286549 | 20131125 | CITY OF MCCUNE | 468.97 |
COMPENSATING USE TAX | 670 | 00294370 | 20131226 | CITY OF MCCUNE | 503.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,761.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226240 | 20130313 | CITY OF MCCUNE | 1,050.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245413 | 20130612 | CITY OF MCCUNE | 664.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263958 | 20130911 | CITY OF MCCUNE | 973.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290458 | 20131213 | CITY OF MCCUNE | 492.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,180.97 | ||
LOCAL SALES TAX | 670 | 00216623 | 20130131 | CITY OF MCCUNE | 2,686.74 |
LOCAL SALES TAX | 670 | 00222779 | 20130225 | CITY OF MCCUNE | 2,853.34 |
LOCAL SALES TAX | 670 | 00230194 | 20130328 | CITY OF MCCUNE | 2,748.92 |
LOCAL SALES TAX | 670 | 00237367 | 20130426 | CITY OF MCCUNE | 2,425.58 |
LOCAL SALES TAX | 670 | 00243038 | 20130530 | CITY OF MCCUNE | 2,885.33 |
LOCAL SALES TAX | 670 | 00248455 | 20130625 | CITY OF MCCUNE | 2,581.54 |
LOCAL SALES TAX | 670 | 00254775 | 20130729 | CITY OF MCCUNE | 2,980.80 |
LOCAL SALES TAX | 670 | 00261329 | 20130829 | CITY OF MCCUNE | 2,683.72 |
LOCAL SALES TAX | 670 | 00268010 | 20130926 | CITY OF MCCUNE | 2,586.22 |
LOCAL SALES TAX | 670 | 00280352 | 20131030 | CITY OF MCCUNE | 2,764.26 |
LOCAL SALES TAX | 670 | 00286548 | 20131125 | CITY OF MCCUNE | 2,484.88 |
LOCAL SALES TAX | 670 | 00294369 | 20131226 | CITY OF MCCUNE | 2,727.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,408.49 | ||
SPECIAL HIGHWAY | 670 | 00213696 | 20130122 | CITY OF MCCUNE | 2,527.14 |
SPECIAL HIGHWAY | 670 | 00234967 | 20130419 | CITY OF MCCUNE | 2,380.66 |
SPECIAL HIGHWAY | 670 | 00252029 | 20130719 | CITY OF MCCUNE | 2,526.00 |
SPECIAL HIGHWAY | 670 | 00277921 | 20131021 | CITY OF MCCUNE | 2,797.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,231.32 | ||
************************GRAND TOTAL | 51,582.25 |