State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348227 | 20150130 | CITY OF MAHASKA | 100.36 |
COMPENSATING USE TAX | 670 | 00351963 | 20150227 | CITY OF MAHASKA | 92.73 |
COMPENSATING USE TAX | 670 | 00355878 | 20150330 | CITY OF MAHASKA | 85.82 |
COMPENSATING USE TAX | 670 | 00360498 | 20150429 | CITY OF MAHASKA | 82.39 |
COMPENSATING USE TAX | 670 | 00364019 | 20150528 | CITY OF MAHASKA | 81.45 |
COMPENSATING USE TAX | 670 | 00367966 | 20150629 | CITY OF MAHASKA | 54.92 |
COMPENSATING USE TAX | 670 | 00372003 | 20150730 | CITY OF MAHASKA | 88.66 |
COMPENSATING USE TAX | 670 | 00375176 | 20150828 | CITY OF MAHASKA | 76.02 |
COMPENSATING USE TAX | 670 | 00379455 | 20150930 | CITY OF MAHASKA | 28.99 |
COMPENSATING USE TAX | 670 | 00384252 | 20151029 | CITY OF MAHASKA | 67.73 |
COMPENSATING USE TAX | 670 | 00387847 | 20151130 | CITY OF MAHASKA | 94.55 |
COMPENSATING USE TAX | 670 | 00391392 | 20151228 | CITY OF MAHASKA | 117.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 970.99 | ||
LOCAL SALES TAX | 670 | 00348226 | 20150130 | CITY OF MAHASKA | 328.79 |
LOCAL SALES TAX | 670 | 00351964 | 20150227 | CITY OF MAHASKA | 414.35 |
LOCAL SALES TAX | 670 | 00355879 | 20150330 | CITY OF MAHASKA | 358.76 |
LOCAL SALES TAX | 670 | 00360499 | 20150429 | CITY OF MAHASKA | 314.48 |
LOCAL SALES TAX | 670 | 00364018 | 20150528 | CITY OF MAHASKA | 323.89 |
LOCAL SALES TAX | 670 | 00367967 | 20150629 | CITY OF MAHASKA | 356.76 |
LOCAL SALES TAX | 670 | 00372002 | 20150730 | CITY OF MAHASKA | 323.52 |
LOCAL SALES TAX | 670 | 00375175 | 20150828 | CITY OF MAHASKA | 350.72 |
LOCAL SALES TAX | 670 | 00379456 | 20150930 | CITY OF MAHASKA | 307.07 |
LOCAL SALES TAX | 670 | 00384253 | 20151029 | CITY OF MAHASKA | 333.64 |
LOCAL SALES TAX | 670 | 00387848 | 20151130 | CITY OF MAHASKA | 398.70 |
LOCAL SALES TAX | 670 | 00391393 | 20151228 | CITY OF MAHASKA | 397.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,208.04 | ||
SPECIAL HIGHWAY | 670 | 00346151 | 20150122 | CITY OF MAHASKA | 526.07 |
SPECIAL HIGHWAY | 670 | 00358753 | 20150421 | CITY OF MAHASKA | 509.26 |
SPECIAL HIGHWAY | 670 | 00370242 | 20150721 | CITY OF MAHASKA | 522.00 |
SPECIAL HIGHWAY | 670 | 00382382 | 20151021 | CITY OF MAHASKA | 556.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,114.31 | ||
************************GRAND TOTAL | 7,293.34 |