State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396135 | 20160129 | MAPLETON CITY TREASURER | 276.12 |
COMPENSATING USE TAX | 670 | 00400306 | 20160226 | MAPLETON CITY TREASURER | 235.61 |
COMPENSATING USE TAX | 670 | 00405383 | 20160330 | MAPLETON CITY TREASURER | 386.00 |
COMPENSATING USE TAX | 670 | 00410227 | 20160428 | MAPLETON CITY TREASURER | 168.73 |
COMPENSATING USE TAX | 670 | 00414034 | 20160527 | MAPLETON CITY TREASURER | 123.55 |
COMPENSATING USE TAX | 670 | 00418432 | 20160629 | MAPLETON CITY TREASURER | 97.72 |
COMPENSATING USE TAX | 670 | 00422453 | 20160728 | MAPLETON CITY TREASURER | 106.74 |
COMPENSATING USE TAX | 670 | 00425887 | 20160830 | MAPLETON CITY TREASURER | 292.74 |
COMPENSATING USE TAX | 670 | 00430075 | 20160929 | MAPLETON CITY TREASURER | 212.35 |
COMPENSATING USE TAX | 670 | 00433780 | 20161028 | MAPLETON CITY TREASURER | 142.40 |
COMPENSATING USE TAX | 670 | 00436672 | 20161129 | MAPLETON CITY TREASURER | 160.44 |
COMPENSATING USE TAX | 670 | 00439907 | 20161229 | MAPLETON CITY TREASURER | 155.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,358.29 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034139 | 20160114 | MAPLETON CITY TREASURER | 20,051.92 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034480 | 20160205 | MAPLETON CITY TREASURER | 37,350.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034797 | 20160225 | MAPLETON CITY TREASURER | 8,800.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035536 | 20160418 | MAPLETON CITY TREASURER | 7,448.25 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 73,650.17 | ||
LOCAL SALES TAX | 670 | 00396136 | 20160129 | MAPLETON CITY TREASURER | 591.46 |
LOCAL SALES TAX | 670 | 00400307 | 20160226 | MAPLETON CITY TREASURER | 608.38 |
LOCAL SALES TAX | 670 | 00405382 | 20160330 | MAPLETON CITY TREASURER | 564.09 |
LOCAL SALES TAX | 670 | 00410228 | 20160428 | MAPLETON CITY TREASURER | 561.17 |
LOCAL SALES TAX | 670 | 00414035 | 20160527 | MAPLETON CITY TREASURER | 655.49 |
LOCAL SALES TAX | 670 | 00418433 | 20160629 | MAPLETON CITY TREASURER | 582.16 |
LOCAL SALES TAX | 670 | 00422454 | 20160728 | MAPLETON CITY TREASURER | 623.16 |
LOCAL SALES TAX | 670 | 00425888 | 20160830 | MAPLETON CITY TREASURER | 672.46 |
LOCAL SALES TAX | 670 | 00429379 | 20160929 | MAPLETON CITY TREASURER | 644.06 |
LOCAL SALES TAX | 670 | 00433781 | 20161028 | MAPLETON CITY TREASURER | 643.57 |
LOCAL SALES TAX | 670 | 00436673 | 20161129 | MAPLETON CITY TREASURER | 595.69 |
LOCAL SALES TAX | 670 | 00439908 | 20161229 | MAPLETON CITY TREASURER | 736.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,478.43 | ||
SPECIAL HIGHWAY | 670 | 00394307 | 20160122 | MAPLETON CITY TREASURER | 545.77 |
SPECIAL HIGHWAY | 670 | 00408433 | 20160421 | MAPLETON CITY TREASURER | 522.38 |
SPECIAL HIGHWAY | 670 | 00420748 | 20160721 | MAPLETON CITY TREASURER | 537.11 |
SPECIAL HIGHWAY | 670 | 00432050 | 20161020 | MAPLETON CITY TREASURER | 583.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,188.69 | ||
************************GRAND TOTAL | 85,675.58 |