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 | 00348264 | 20150130 | CITY OF MCLOUTH | 645.79 |
COMPENSATING USE TAX | 670 | 00352000 | 20150227 | CITY OF MCLOUTH | 685.98 |
COMPENSATING USE TAX | 670 | 00355915 | 20150330 | CITY OF MCLOUTH | 539.95 |
COMPENSATING USE TAX | 670 | 00360535 | 20150429 | CITY OF MCLOUTH | 486.42 |
COMPENSATING USE TAX | 670 | 00364056 | 20150528 | CITY OF MCLOUTH | 832.50 |
COMPENSATING USE TAX | 670 | 00368003 | 20150629 | CITY OF MCLOUTH | 567.03 |
COMPENSATING USE TAX | 670 | 00372040 | 20150730 | CITY OF MCLOUTH | 751.42 |
COMPENSATING USE TAX | 670 | 00375213 | 20150828 | CITY OF MCLOUTH | 718.46 |
COMPENSATING USE TAX | 670 | 00379492 | 20150930 | CITY OF MCLOUTH | 615.26 |
COMPENSATING USE TAX | 670 | 00384289 | 20151029 | CITY OF MCLOUTH | 651.12 |
COMPENSATING USE TAX | 670 | 00387883 | 20151130 | CITY OF MCLOUTH | 639.95 |
COMPENSATING USE TAX | 670 | 00391429 | 20151228 | CITY OF MCLOUTH | 798.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,932.04 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00150099 | 20150608 | CITY OF MCLOUTH | 205.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00164796 | 20151218 | CITY OF MCLOUTH | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 705.36 | ||
LOCAL SALES TAX | 670 | 00348263 | 20150130 | CITY OF MCLOUTH | 3,057.82 |
LOCAL SALES TAX | 670 | 00352001 | 20150227 | CITY OF MCLOUTH | 3,339.65 |
LOCAL SALES TAX | 670 | 00355916 | 20150330 | CITY OF MCLOUTH | 3,122.95 |
LOCAL SALES TAX | 670 | 00360536 | 20150429 | CITY OF MCLOUTH | 2,919.62 |
LOCAL SALES TAX | 670 | 00364055 | 20150528 | CITY OF MCLOUTH | 3,010.20 |
LOCAL SALES TAX | 670 | 00368004 | 20150629 | CITY OF MCLOUTH | 3,073.03 |
LOCAL SALES TAX | 670 | 00372039 | 20150730 | CITY OF MCLOUTH | 3,286.64 |
LOCAL SALES TAX | 670 | 00375212 | 20150828 | CITY OF MCLOUTH | 3,229.86 |
LOCAL SALES TAX | 670 | 00379493 | 20150930 | CITY OF MCLOUTH | 3,180.61 |
LOCAL SALES TAX | 670 | 00384290 | 20151029 | CITY OF MCLOUTH | 3,355.55 |
LOCAL SALES TAX | 670 | 00387884 | 20151130 | CITY OF MCLOUTH | 3,292.31 |
LOCAL SALES TAX | 670 | 00391430 | 20151228 | CITY OF MCLOUTH | 3,344.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,212.54 | ||
SETOFF PAYMENTS | 173 | 00093560 | 20150219 | CITY OF MCLOUTH | 130.34 |
SETOFF PAYMENTS | 173 | 00094570 | 20150305 | CITY OF MCLOUTH | 699.18 |
SETOFF PAYMENTS | 173 | 00109890 | 20151204 | CITY OF MCLOUTH | 523.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,352.76 | ||
SPECIAL HIGHWAY | 670 | 00346170 | 20150122 | CITY OF MCLOUTH | 5,572.45 |
SPECIAL HIGHWAY | 670 | 00358772 | 20150421 | CITY OF MCLOUTH | 5,394.42 |
SPECIAL HIGHWAY | 670 | 00370261 | 20150721 | CITY OF MCLOUTH | 5,572.37 |
SPECIAL HIGHWAY | 670 | 00382401 | 20151021 | CITY OF MCLOUTH | 5,945.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,485.00 | ||
************************GRAND TOTAL | 70,687.70 |