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 | 00216642 | 20130131 | CITY OF MILTONVALE | 818.09 |
COMPENSATING USE TAX | 670 | 00222798 | 20130225 | CITY OF MILTONVALE | 1,066.94 |
COMPENSATING USE TAX | 670 | 00230215 | 20130328 | CITY OF MILTONVALE | 669.00 |
COMPENSATING USE TAX | 670 | 00237388 | 20130426 | CITY OF MILTONVALE | 940.76 |
COMPENSATING USE TAX | 670 | 00243059 | 20130530 | CITY OF MILTONVALE | 1,649.53 |
COMPENSATING USE TAX | 670 | 00248476 | 20130625 | CITY OF MILTONVALE | 659.77 |
COMPENSATING USE TAX | 670 | 00254796 | 20130729 | CITY OF MILTONVALE | 1,862.51 |
COMPENSATING USE TAX | 670 | 00261348 | 20130829 | CITY OF MILTONVALE | 919.98 |
COMPENSATING USE TAX | 670 | 00268031 | 20130926 | CITY OF MILTONVALE | 828.38 |
COMPENSATING USE TAX | 670 | 00280373 | 20131030 | CITY OF MILTONVALE | 1,078.78 |
COMPENSATING USE TAX | 670 | 00286569 | 20131125 | CITY OF MILTONVALE | 1,859.88 |
COMPENSATING USE TAX | 670 | 00294390 | 20131226 | CITY OF MILTONVALE | 3,133.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,487.01 | ||
LOCAL SALES TAX | 670 | 00216643 | 20130131 | CITY OF MILTONVALE | 8,489.65 |
LOCAL SALES TAX | 670 | 00222799 | 20130225 | CITY OF MILTONVALE | 7,957.05 |
LOCAL SALES TAX | 670 | 00230214 | 20130328 | CITY OF MILTONVALE | 7,474.69 |
LOCAL SALES TAX | 670 | 00237387 | 20130426 | CITY OF MILTONVALE | 5,732.90 |
LOCAL SALES TAX | 670 | 00243058 | 20130530 | CITY OF MILTONVALE | 7,900.08 |
LOCAL SALES TAX | 670 | 00248475 | 20130625 | CITY OF MILTONVALE | 6,993.57 |
LOCAL SALES TAX | 670 | 00254795 | 20130729 | CITY OF MILTONVALE | 9,433.24 |
LOCAL SALES TAX | 670 | 00261349 | 20130829 | CITY OF MILTONVALE | 7,754.82 |
LOCAL SALES TAX | 670 | 00268030 | 20130926 | CITY OF MILTONVALE | 6,216.54 |
LOCAL SALES TAX | 670 | 00280372 | 20131030 | CITY OF MILTONVALE | 10,671.20 |
LOCAL SALES TAX | 670 | 00286568 | 20131125 | CITY OF MILTONVALE | 8,594.78 |
LOCAL SALES TAX | 670 | 00294389 | 20131226 | CITY OF MILTONVALE | 8,524.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 95,743.00 | ||
SETOFF PAYMENTS | 173 | 00052269 | 20130206 | CITY OF MILTONVALE | 183.81 |
SETOFF PAYMENTS | 173 | 00054246 | 20130306 | CITY OF MILTONVALE | 101.45 |
SETOFF PAYMENTS | 173 | 00055404 | 20130321 | CITY OF MILTONVALE | 395.52 |
SETOFF PAYMENTS | 173 | 00057351 | 20130419 | CITY OF MILTONVALE | 129.41 |
SETOFF PAYMENTS | 173 | 00058289 | 20130506 | CITY OF MILTONVALE | 72.00 |
SETOFF PAYMENTS | 173 | 00059267 | 20130521 | CITY OF MILTONVALE | 618.04 |
SETOFF PAYMENTS | 173 | 00060224 | 20130606 | CITY OF MILTONVALE | 181.91 |
SETOFF PAYMENTS | 173 | 00068961 | 20131121 | CITY OF MILTONVALE | 90.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,772.99 | ||
SPECIAL HIGHWAY | 670 | 00213707 | 20130122 | CITY OF MILTONVALE | 3,300.88 |
SPECIAL HIGHWAY | 670 | 00234978 | 20130419 | CITY OF MILTONVALE | 3,109.55 |
SPECIAL HIGHWAY | 670 | 00252040 | 20130719 | CITY OF MILTONVALE | 3,283.18 |
SPECIAL HIGHWAY | 670 | 00277932 | 20131021 | CITY OF MILTONVALE | 3,636.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,329.70 | ||
************************GRAND TOTAL | 126,332.70 |