State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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