State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298815 | 20140129 | MELVERN CITY TREASURER | 166.23 |
COMPENSATING USE TAX | 670 | 00303010 | 20140226 | MELVERN CITY TREASURER | 239.96 |
COMPENSATING USE TAX | 670 | 00307187 | 20140324 | MELVERN CITY TREASURER | 245.13 |
COMPENSATING USE TAX | 670 | 00312236 | 20140428 | MELVERN CITY TREASURER | 156.74 |
COMPENSATING USE TAX | 670 | 00315597 | 20140527 | MELVERN CITY TREASURER | 328.02 |
COMPENSATING USE TAX | 670 | 00319453 | 20140626 | MELVERN CITY TREASURER | 209.44 |
COMPENSATING USE TAX | 670 | 00323384 | 20140723 | MELVERN CITY TREASURER | 161.12 |
COMPENSATING USE TAX | 670 | 00327419 | 20140828 | MELVERN CITY TREASURER | 291.33 |
COMPENSATING USE TAX | 670 | 00331467 | 20140929 | MELVERN CITY TREASURER | 165.03 |
COMPENSATING USE TAX | 670 | 00336546 | 20141030 | MELVERN CITY TREASURER | 226.72 |
COMPENSATING USE TAX | 670 | 00340041 | 20141128 | MELVERN CITY TREASURER | 171.80 |
COMPENSATING USE TAX | 670 | 00343741 | 20141230 | MELVERN CITY TREASURER | 196.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,557.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305108 | 20140311 | MELVERN CITY TREASURER | 3,377.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317589 | 20140613 | MELVERN CITY TREASURER | 1,422.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329061 | 20140912 | MELVERN CITY TREASURER | 1,308.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341569 | 20141215 | MELVERN CITY TREASURER | 814.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,922.60 | ||
LOCAL SALES TAX | 670 | 00298814 | 20140129 | MELVERN CITY TREASURER | 1,355.23 |
LOCAL SALES TAX | 670 | 00303009 | 20140226 | MELVERN CITY TREASURER | 1,338.57 |
LOCAL SALES TAX | 670 | 00307186 | 20140324 | MELVERN CITY TREASURER | 1,397.52 |
LOCAL SALES TAX | 670 | 00312237 | 20140428 | MELVERN CITY TREASURER | 1,243.86 |
LOCAL SALES TAX | 670 | 00315596 | 20140527 | MELVERN CITY TREASURER | 1,455.50 |
LOCAL SALES TAX | 670 | 00319452 | 20140626 | MELVERN CITY TREASURER | 1,408.72 |
LOCAL SALES TAX | 670 | 00323383 | 20140723 | MELVERN CITY TREASURER | 1,392.65 |
LOCAL SALES TAX | 670 | 00327420 | 20140828 | MELVERN CITY TREASURER | 1,507.36 |
LOCAL SALES TAX | 670 | 00331468 | 20140929 | MELVERN CITY TREASURER | 1,407.28 |
LOCAL SALES TAX | 670 | 00336545 | 20141030 | MELVERN CITY TREASURER | 1,485.04 |
LOCAL SALES TAX | 670 | 00340042 | 20141128 | MELVERN CITY TREASURER | 1,548.05 |
LOCAL SALES TAX | 670 | 00343742 | 20141230 | MELVERN CITY TREASURER | 1,381.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,920.95 | ||
SPECIAL HIGHWAY | 670 | 00296843 | 20140122 | MELVERN CITY TREASURER | 2,430.08 |
SPECIAL HIGHWAY | 670 | 00310354 | 20140421 | MELVERN CITY TREASURER | 2,340.89 |
SPECIAL HIGHWAY | 670 | 00322097 | 20140721 | MELVERN CITY TREASURER | 2,465.48 |
SPECIAL HIGHWAY | 670 | 00334452 | 20141021 | MELVERN CITY TREASURER | 2,522.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,758.47 | ||
************************GRAND TOTAL | 36,159.80 |