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 | 00348242 | 20150130 | MAPLETON CITY TREASURER | 118.51 |
COMPENSATING USE TAX | 670 | 00351978 | 20150227 | MAPLETON CITY TREASURER | 173.80 |
COMPENSATING USE TAX | 670 | 00355893 | 20150330 | MAPLETON CITY TREASURER | 88.61 |
COMPENSATING USE TAX | 670 | 00360513 | 20150429 | MAPLETON CITY TREASURER | 135.18 |
COMPENSATING USE TAX | 670 | 00364034 | 20150528 | MAPLETON CITY TREASURER | 105.91 |
COMPENSATING USE TAX | 670 | 00367981 | 20150629 | MAPLETON CITY TREASURER | 669.62 |
COMPENSATING USE TAX | 670 | 00372018 | 20150730 | MAPLETON CITY TREASURER | 201.48 |
COMPENSATING USE TAX | 670 | 00375191 | 20150828 | MAPLETON CITY TREASURER | 125.14 |
COMPENSATING USE TAX | 670 | 00379470 | 20150930 | MAPLETON CITY TREASURER | 126.36 |
COMPENSATING USE TAX | 670 | 00384267 | 20151029 | MAPLETON CITY TREASURER | 116.31 |
COMPENSATING USE TAX | 670 | 00387861 | 20151130 | MAPLETON CITY TREASURER | 187.32 |
COMPENSATING USE TAX | 670 | 00391407 | 20151228 | MAPLETON CITY TREASURER | 143.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,192.09 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032186 | 20151006 | MAPLETON CITY TREASURER | 5,700.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032607 | 20151102 | MAPLETON CITY TREASURER | 29,904.45 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032958 | 20151127 | MAPLETON CITY TREASURER | 66,049.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033478 | 20151215 | MAPLETON CITY TREASURER | 71,956.63 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 173,610.58 | ||
LOCAL SALES TAX | 670 | 00348241 | 20150130 | MAPLETON CITY TREASURER | 552.75 |
LOCAL SALES TAX | 670 | 00351979 | 20150227 | MAPLETON CITY TREASURER | 635.28 |
LOCAL SALES TAX | 670 | 00355894 | 20150330 | MAPLETON CITY TREASURER | 1,156.85 |
LOCAL SALES TAX | 670 | 00360514 | 20150429 | MAPLETON CITY TREASURER | 762.33 |
LOCAL SALES TAX | 670 | 00364033 | 20150528 | MAPLETON CITY TREASURER | 600.49 |
LOCAL SALES TAX | 670 | 00367982 | 20150629 | MAPLETON CITY TREASURER | 608.29 |
LOCAL SALES TAX | 670 | 00372017 | 20150730 | MAPLETON CITY TREASURER | 518.23 |
LOCAL SALES TAX | 670 | 00375190 | 20150828 | MAPLETON CITY TREASURER | 574.02 |
LOCAL SALES TAX | 670 | 00379471 | 20150930 | MAPLETON CITY TREASURER | 591.91 |
LOCAL SALES TAX | 670 | 00384268 | 20151029 | MAPLETON CITY TREASURER | 513.85 |
LOCAL SALES TAX | 670 | 00387862 | 20151130 | MAPLETON CITY TREASURER | 673.86 |
LOCAL SALES TAX | 670 | 00391408 | 20151228 | MAPLETON CITY TREASURER | 731.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,918.89 | ||
SPECIAL HIGHWAY | 670 | 00346158 | 20150122 | MAPLETON CITY TREASURER | 539.06 |
SPECIAL HIGHWAY | 670 | 00358760 | 20150421 | MAPLETON CITY TREASURER | 521.84 |
SPECIAL HIGHWAY | 670 | 00370249 | 20150721 | MAPLETON CITY TREASURER | 541.58 |
SPECIAL HIGHWAY | 670 | 00382389 | 20151021 | MAPLETON CITY TREASURER | 577.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,180.35 | ||
************************GRAND TOTAL | 185,901.91 |