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 | 00216624 | 20130131 | CITY OF MCLOUTH | 629.82 |
COMPENSATING USE TAX | 670 | 00222780 | 20130225 | CITY OF MCLOUTH | 741.36 |
COMPENSATING USE TAX | 670 | 00230197 | 20130328 | CITY OF MCLOUTH | 503.77 |
COMPENSATING USE TAX | 670 | 00237370 | 20130426 | CITY OF MCLOUTH | 284.42 |
COMPENSATING USE TAX | 670 | 00243041 | 20130530 | CITY OF MCLOUTH | 474.21 |
COMPENSATING USE TAX | 670 | 00248458 | 20130625 | CITY OF MCLOUTH | 541.58 |
COMPENSATING USE TAX | 670 | 00254778 | 20130729 | CITY OF MCLOUTH | 578.80 |
COMPENSATING USE TAX | 670 | 00261330 | 20130829 | CITY OF MCLOUTH | 448.75 |
COMPENSATING USE TAX | 670 | 00268013 | 20130926 | CITY OF MCLOUTH | 518.43 |
COMPENSATING USE TAX | 670 | 00280355 | 20131030 | CITY OF MCLOUTH | 636.89 |
COMPENSATING USE TAX | 670 | 00286551 | 20131125 | CITY OF MCLOUTH | 500.21 |
COMPENSATING USE TAX | 670 | 00294372 | 20131226 | CITY OF MCLOUTH | 576.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,435.02 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226241 | 20130313 | CITY OF MCLOUTH | 474.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245414 | 20130612 | CITY OF MCLOUTH | 464.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263959 | 20130911 | CITY OF MCLOUTH | 279.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,217.99 | ||
LOCAL SALES TAX | 670 | 00216625 | 20130131 | CITY OF MCLOUTH | 3,144.99 |
LOCAL SALES TAX | 670 | 00222781 | 20130225 | CITY OF MCLOUTH | 2,860.81 |
LOCAL SALES TAX | 670 | 00230196 | 20130328 | CITY OF MCLOUTH | 3,019.26 |
LOCAL SALES TAX | 670 | 00237369 | 20130426 | CITY OF MCLOUTH | 2,634.63 |
LOCAL SALES TAX | 670 | 00243040 | 20130530 | CITY OF MCLOUTH | 3,247.02 |
LOCAL SALES TAX | 670 | 00248457 | 20130625 | CITY OF MCLOUTH | 3,072.24 |
LOCAL SALES TAX | 670 | 00254777 | 20130729 | CITY OF MCLOUTH | 3,109.87 |
LOCAL SALES TAX | 670 | 00261331 | 20130829 | CITY OF MCLOUTH | 3,131.60 |
LOCAL SALES TAX | 670 | 00268012 | 20130926 | CITY OF MCLOUTH | 3,333.12 |
LOCAL SALES TAX | 670 | 00280354 | 20131030 | CITY OF MCLOUTH | 3,246.75 |
LOCAL SALES TAX | 670 | 00286550 | 20131125 | CITY OF MCLOUTH | 3,204.94 |
LOCAL SALES TAX | 670 | 00294371 | 20131226 | CITY OF MCLOUTH | 3,140.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,145.97 | ||
SETOFF PAYMENTS | 173 | 00053354 | 20130221 | CITY OF MCLOUTH | 31.78 |
SETOFF PAYMENTS | 173 | 00054314 | 20130306 | CITY OF MCLOUTH | 577.69 |
SETOFF PAYMENTS | 173 | 00055472 | 20130321 | CITY OF MCLOUTH | 128.75 |
SETOFF PAYMENTS | 173 | 00056367 | 20130404 | CITY OF MCLOUTH | 64.48 |
SETOFF PAYMENTS | 173 | 00065011 | 20130906 | CITY OF MCLOUTH | 318.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,120.74 | ||
SPECIAL HIGHWAY | 670 | 00213697 | 20130122 | CITY OF MCLOUTH | 5,441.16 |
SPECIAL HIGHWAY | 670 | 00234968 | 20130419 | CITY OF MCLOUTH | 5,125.76 |
SPECIAL HIGHWAY | 670 | 00252030 | 20130719 | CITY OF MCLOUTH | 5,368.53 |
SPECIAL HIGHWAY | 670 | 00277922 | 20131021 | CITY OF MCLOUTH | 5,945.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,881.04 | ||
************************GRAND TOTAL | 67,800.76 |