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 | 00348311 | 20150130 | CITY OF MOUND CITY | 1,690.88 |
COMPENSATING USE TAX | 670 | 00352048 | 20150227 | CITY OF MOUND CITY | 2,213.40 |
COMPENSATING USE TAX | 670 | 00355963 | 20150330 | CITY OF MOUND CITY | 660.28 |
COMPENSATING USE TAX | 670 | 00360582 | 20150429 | CITY OF MOUND CITY | 1,209.29 |
COMPENSATING USE TAX | 670 | 00364103 | 20150528 | CITY OF MOUND CITY | 847.30 |
COMPENSATING USE TAX | 670 | 00368050 | 20150629 | CITY OF MOUND CITY | 910.08 |
COMPENSATING USE TAX | 670 | 00372086 | 20150730 | CITY OF MOUND CITY | 649.17 |
COMPENSATING USE TAX | 670 | 00375259 | 20150828 | CITY OF MOUND CITY | 942.67 |
COMPENSATING USE TAX | 670 | 00379539 | 20150930 | CITY OF MOUND CITY | 976.39 |
COMPENSATING USE TAX | 670 | 00384336 | 20151029 | CITY OF MOUND CITY | 1,604.98 |
COMPENSATING USE TAX | 670 | 00387930 | 20151130 | CITY OF MOUND CITY | 956.33 |
COMPENSATING USE TAX | 670 | 00391476 | 20151228 | CITY OF MOUND CITY | 937.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,598.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353834 | 20150312 | CITY OF MOUND CITY | 885.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365576 | 20150609 | CITY OF MOUND CITY | 1,146.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376616 | 20150911 | CITY OF MOUND CITY | 879.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389204 | 20151210 | CITY OF MOUND CITY | 715.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,627.39 | ||
LOCAL SALES TAX | 670 | 00348310 | 20150130 | CITY OF MOUND CITY | 10,441.52 |
LOCAL SALES TAX | 670 | 00352049 | 20150227 | CITY OF MOUND CITY | 9,970.02 |
LOCAL SALES TAX | 670 | 00355964 | 20150330 | CITY OF MOUND CITY | 9,648.56 |
LOCAL SALES TAX | 670 | 00360583 | 20150429 | CITY OF MOUND CITY | 9,935.96 |
LOCAL SALES TAX | 670 | 00364102 | 20150528 | CITY OF MOUND CITY | 8,984.36 |
LOCAL SALES TAX | 670 | 00368051 | 20150629 | CITY OF MOUND CITY | 12,165.41 |
LOCAL SALES TAX | 670 | 00372085 | 20150730 | CITY OF MOUND CITY | 11,341.59 |
LOCAL SALES TAX | 670 | 00375258 | 20150828 | CITY OF MOUND CITY | 12,293.25 |
LOCAL SALES TAX | 670 | 00379540 | 20150930 | CITY OF MOUND CITY | 11,882.73 |
LOCAL SALES TAX | 670 | 00384337 | 20151029 | CITY OF MOUND CITY | 11,431.86 |
LOCAL SALES TAX | 670 | 00387931 | 20151130 | CITY OF MOUND CITY | 11,269.11 |
LOCAL SALES TAX | 670 | 00391477 | 20151228 | CITY OF MOUND CITY | 12,517.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 131,882.34 | ||
SPECIAL HIGHWAY | 670 | 00346194 | 20150122 | CITY OF MOUND CITY | 4,429.39 |
SPECIAL HIGHWAY | 670 | 00358796 | 20150421 | CITY OF MOUND CITY | 4,287.87 |
SPECIAL HIGHWAY | 670 | 00370285 | 20150721 | CITY OF MOUND CITY | 4,450.07 |
SPECIAL HIGHWAY | 670 | 00382425 | 20151021 | CITY OF MOUND CITY | 4,748.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,915.58 | ||
************************GRAND TOTAL | 167,023.64 |