State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298857 20140129 CITY OF MOUND CITY 1,468.84
COMPENSATING USE TAX 670 00303051 20140226 CITY OF MOUND CITY 1,042.19
COMPENSATING USE TAX 670 00307229 20140324 CITY OF MOUND CITY 1,254.97
COMPENSATING USE TAX 670 00312277 20140428 CITY OF MOUND CITY 944.55
COMPENSATING USE TAX 670 00315639 20140527 CITY OF MOUND CITY 3,580.55
COMPENSATING USE TAX 670 00319494 20140626 CITY OF MOUND CITY 2,860.69
COMPENSATING USE TAX 670 00323426 20140723 CITY OF MOUND CITY 1,135.16
COMPENSATING USE TAX 670 00327460 20140828 CITY OF MOUND CITY 2,197.33
COMPENSATING USE TAX 670 00331509 20140929 CITY OF MOUND CITY 3,654.83
COMPENSATING USE TAX 670 00336588 20141030 CITY OF MOUND CITY 3,814.48
COMPENSATING USE TAX 670 00340083 20141128 CITY OF MOUND CITY 1,145.05
COMPENSATING USE TAX 670 00343782 20141230 CITY OF MOUND CITY 784.26
*********************************** TOTAL COMPENSATING USE TAX 23,882.90
LOCAL ALCOHOLIC LIQUOR 670 00305117 20140311 CITY OF MOUND CITY 1,491.55
LOCAL ALCOHOLIC LIQUOR 670 00317599 20140613 CITY OF MOUND CITY 1,283.71
LOCAL ALCOHOLIC LIQUOR 670 00329070 20140912 CITY OF MOUND CITY 1,177.29
LOCAL ALCOHOLIC LIQUOR 670 00341578 20141215 CITY OF MOUND CITY 918.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,871.49
LOCAL SALES TAX 670 00298856 20140129 CITY OF MOUND CITY 9,674.65
LOCAL SALES TAX 670 00303050 20140226 CITY OF MOUND CITY 10,377.95
LOCAL SALES TAX 670 00307228 20140324 CITY OF MOUND CITY 9,732.35
LOCAL SALES TAX 670 00312278 20140428 CITY OF MOUND CITY 9,217.10
LOCAL SALES TAX 670 00315638 20140527 CITY OF MOUND CITY 10,033.31
LOCAL SALES TAX 670 00319493 20140626 CITY OF MOUND CITY 11,562.99
LOCAL SALES TAX 670 00323425 20140723 CITY OF MOUND CITY 10,887.71
LOCAL SALES TAX 670 00327461 20140828 CITY OF MOUND CITY 10,686.63
LOCAL SALES TAX 670 00331510 20140929 CITY OF MOUND CITY 14,630.57
LOCAL SALES TAX 670 00336587 20141030 CITY OF MOUND CITY 10,990.80
LOCAL SALES TAX 670 00340084 20141128 CITY OF MOUND CITY 10,459.76
LOCAL SALES TAX 670 00343783 20141230 CITY OF MOUND CITY 11,034.11
*********************************** TOTAL LOCAL SALES TAX 129,287.93
SPECIAL HIGHWAY 670 00296864 20140122 CITY OF MOUND CITY 4,383.17
SPECIAL HIGHWAY 670 00310375 20140421 CITY OF MOUND CITY 4,222.30
SPECIAL HIGHWAY 670 00322118 20140721 CITY OF MOUND CITY 4,460.11
SPECIAL HIGHWAY 670 00334473 20141021 CITY OF MOUND CITY 4,562.39
*********************************** TOTAL SPECIAL HIGHWAY 17,627.97
************************GRAND TOTAL 175,670.29