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 | 00396155 | 20160129 | CITY OF MCCUNE | 898.15 |
COMPENSATING USE TAX | 670 | 00400326 | 20160226 | CITY OF MCCUNE | 924.54 |
COMPENSATING USE TAX | 670 | 00405403 | 20160330 | CITY OF MCCUNE | 805.56 |
COMPENSATING USE TAX | 670 | 00410247 | 20160428 | CITY OF MCCUNE | 848.57 |
COMPENSATING USE TAX | 670 | 00414054 | 20160527 | CITY OF MCCUNE | 862.46 |
COMPENSATING USE TAX | 670 | 00418452 | 20160629 | CITY OF MCCUNE | 1,042.97 |
COMPENSATING USE TAX | 670 | 00422473 | 20160728 | CITY OF MCCUNE | 780.85 |
COMPENSATING USE TAX | 670 | 00425907 | 20160830 | CITY OF MCCUNE | 899.41 |
COMPENSATING USE TAX | 670 | 00430085 | 20160929 | CITY OF MCCUNE | 870.54 |
COMPENSATING USE TAX | 670 | 00433800 | 20161028 | CITY OF MCCUNE | 1,169.78 |
COMPENSATING USE TAX | 670 | 00436692 | 20161129 | CITY OF MCCUNE | 845.58 |
COMPENSATING USE TAX | 670 | 00439927 | 20161229 | CITY OF MCCUNE | 883.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,832.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00438236 | 20161216 | CITY OF MCCUNE | 80.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 80.92 | ||
LOCAL SALES TAX | 670 | 00396156 | 20160129 | CITY OF MCCUNE | 4,535.73 |
LOCAL SALES TAX | 670 | 00400327 | 20160226 | CITY OF MCCUNE | 4,184.36 |
LOCAL SALES TAX | 670 | 00405402 | 20160330 | CITY OF MCCUNE | 3,715.87 |
LOCAL SALES TAX | 670 | 00410248 | 20160428 | CITY OF MCCUNE | 4,018.33 |
LOCAL SALES TAX | 670 | 00414055 | 20160527 | CITY OF MCCUNE | 4,481.50 |
LOCAL SALES TAX | 670 | 00418453 | 20160629 | CITY OF MCCUNE | 4,097.28 |
LOCAL SALES TAX | 670 | 00422474 | 20160728 | CITY OF MCCUNE | 3,839.88 |
LOCAL SALES TAX | 670 | 00425908 | 20160830 | CITY OF MCCUNE | 4,048.76 |
LOCAL SALES TAX | 670 | 00429389 | 20160929 | CITY OF MCCUNE | 4,334.05 |
LOCAL SALES TAX | 670 | 00433801 | 20161028 | CITY OF MCCUNE | 4,342.77 |
LOCAL SALES TAX | 670 | 00436693 | 20161129 | CITY OF MCCUNE | 4,099.56 |
LOCAL SALES TAX | 670 | 00439928 | 20161229 | CITY OF MCCUNE | 3,436.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,134.41 | ||
SETOFF PAYMENTS | 173 | 00119978 | 20160602 | CITY OF MCCUNE | 49.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 49.00 | ||
SPECIAL HIGHWAY | 670 | 00394318 | 20160122 | CITY OF MCCUNE | 2,663.09 |
SPECIAL HIGHWAY | 670 | 00408444 | 20160421 | CITY OF MCCUNE | 2,548.98 |
SPECIAL HIGHWAY | 670 | 00420759 | 20160721 | CITY OF MCCUNE | 2,646.25 |
SPECIAL HIGHWAY | 670 | 00432061 | 20161020 | CITY OF MCCUNE | 2,874.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,732.79 | ||
************************GRAND TOTAL | 70,829.45 |