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 | 00216674 | 20130131 | CITY OF MOUND VALLEY | 218.67 |
COMPENSATING USE TAX | 670 | 00222830 | 20130225 | CITY OF MOUND VALLEY | 456.78 |
COMPENSATING USE TAX | 670 | 00230247 | 20130328 | CITY OF MOUND VALLEY | 198.17 |
COMPENSATING USE TAX | 670 | 00237420 | 20130426 | CITY OF MOUND VALLEY | 400.31 |
COMPENSATING USE TAX | 670 | 00243089 | 20130530 | CITY OF MOUND VALLEY | 394.87 |
COMPENSATING USE TAX | 670 | 00248508 | 20130625 | CITY OF MOUND VALLEY | 308.48 |
COMPENSATING USE TAX | 670 | 00254828 | 20130729 | CITY OF MOUND VALLEY | 355.04 |
COMPENSATING USE TAX | 670 | 00261380 | 20130829 | CITY OF MOUND VALLEY | 308.14 |
COMPENSATING USE TAX | 670 | 00268063 | 20130926 | CITY OF MOUND VALLEY | 342.25 |
COMPENSATING USE TAX | 670 | 00280405 | 20131030 | CITY OF MOUND VALLEY | 437.39 |
COMPENSATING USE TAX | 670 | 00286600 | 20131125 | CITY OF MOUND VALLEY | 369.37 |
COMPENSATING USE TAX | 670 | 00294422 | 20131226 | CITY OF MOUND VALLEY | 449.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,239.07 | ||
LOCAL SALES TAX | 670 | 00216675 | 20130131 | CITY OF MOUND VALLEY | 2,270.08 |
LOCAL SALES TAX | 670 | 00222831 | 20130225 | CITY OF MOUND VALLEY | 2,142.44 |
LOCAL SALES TAX | 670 | 00230246 | 20130328 | CITY OF MOUND VALLEY | 2,165.51 |
LOCAL SALES TAX | 670 | 00237419 | 20130426 | CITY OF MOUND VALLEY | 1,935.94 |
LOCAL SALES TAX | 670 | 00243088 | 20130530 | CITY OF MOUND VALLEY | 2,390.56 |
LOCAL SALES TAX | 670 | 00248507 | 20130625 | CITY OF MOUND VALLEY | 2,086.64 |
LOCAL SALES TAX | 670 | 00254827 | 20130729 | CITY OF MOUND VALLEY | 2,418.52 |
LOCAL SALES TAX | 670 | 00261381 | 20130829 | CITY OF MOUND VALLEY | 2,324.91 |
LOCAL SALES TAX | 670 | 00268062 | 20130926 | CITY OF MOUND VALLEY | 2,172.46 |
LOCAL SALES TAX | 670 | 00280404 | 20131030 | CITY OF MOUND VALLEY | 2,190.48 |
LOCAL SALES TAX | 670 | 00286599 | 20131125 | CITY OF MOUND VALLEY | 1,808.07 |
LOCAL SALES TAX | 670 | 00294421 | 20131226 | CITY OF MOUND VALLEY | 2,837.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,742.66 | ||
SETOFF PAYMENTS | 173 | 00053414 | 20130219 | CITY OF MOUND VALLEY | 102.54 |
SETOFF PAYMENTS | 173 | 00055532 | 20130319 | CITY OF MOUND VALLEY | 183.60 |
SETOFF PAYMENTS | 173 | 00056422 | 20130402 | CITY OF MOUND VALLEY | 29.22 |
SETOFF PAYMENTS | 173 | 00057462 | 20130419 | CITY OF MOUND VALLEY | 112.09 |
SETOFF PAYMENTS | 173 | 00063054 | 20130719 | CITY OF MOUND VALLEY | 313.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 740.51 | ||
SPECIAL HIGHWAY | 670 | 00213722 | 20130122 | CITY OF MOUND VALLEY | 2,527.14 |
SPECIAL HIGHWAY | 670 | 00234993 | 20130419 | CITY OF MOUND VALLEY | 2,380.66 |
SPECIAL HIGHWAY | 670 | 00252055 | 20130719 | CITY OF MOUND VALLEY | 2,482.56 |
SPECIAL HIGHWAY | 670 | 00277947 | 20131021 | CITY OF MOUND VALLEY | 2,749.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,139.77 | ||
STATE AID - STATE LIBRARY | 434 | 00002714 | 20130517 | CITY OF MOUND VALLEY | 163.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 163.00 | ||
************************GRAND TOTAL | 42,025.01 |