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 | 00396157 | 20160129 | CITY OF MCLOUTH | 675.07 |
COMPENSATING USE TAX | 670 | 00400328 | 20160226 | CITY OF MCLOUTH | 663.35 |
COMPENSATING USE TAX | 670 | 00405405 | 20160330 | CITY OF MCLOUTH | 609.82 |
COMPENSATING USE TAX | 670 | 00410249 | 20160428 | CITY OF MCLOUTH | 642.58 |
COMPENSATING USE TAX | 670 | 00414056 | 20160527 | CITY OF MCLOUTH | 622.91 |
COMPENSATING USE TAX | 670 | 00418454 | 20160629 | CITY OF MCLOUTH | 681.51 |
COMPENSATING USE TAX | 670 | 00422475 | 20160728 | CITY OF MCLOUTH | 713.10 |
COMPENSATING USE TAX | 670 | 00425909 | 20160830 | CITY OF MCLOUTH | 867.07 |
COMPENSATING USE TAX | 670 | 00430086 | 20160929 | CITY OF MCLOUTH | 867.94 |
COMPENSATING USE TAX | 670 | 00433802 | 20161028 | CITY OF MCLOUTH | 709.83 |
COMPENSATING USE TAX | 670 | 00436694 | 20161129 | CITY OF MCLOUTH | 879.41 |
COMPENSATING USE TAX | 670 | 00439929 | 20161229 | CITY OF MCLOUTH | 527.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,460.21 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188456 | 20161013 | CITY OF MCLOUTH | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL SALES TAX | 670 | 00396158 | 20160129 | CITY OF MCLOUTH | 2,803.34 |
LOCAL SALES TAX | 670 | 00400329 | 20160226 | CITY OF MCLOUTH | 2,711.88 |
LOCAL SALES TAX | 670 | 00405404 | 20160330 | CITY OF MCLOUTH | 2,915.38 |
LOCAL SALES TAX | 670 | 00410250 | 20160428 | CITY OF MCLOUTH | 2,755.74 |
LOCAL SALES TAX | 670 | 00414057 | 20160527 | CITY OF MCLOUTH | 3,209.09 |
LOCAL SALES TAX | 670 | 00418455 | 20160629 | CITY OF MCLOUTH | 2,906.61 |
LOCAL SALES TAX | 670 | 00422476 | 20160728 | CITY OF MCLOUTH | 3,187.95 |
LOCAL SALES TAX | 670 | 00425910 | 20160830 | CITY OF MCLOUTH | 3,263.73 |
LOCAL SALES TAX | 670 | 00429390 | 20160929 | CITY OF MCLOUTH | 3,462.85 |
LOCAL SALES TAX | 670 | 00433803 | 20161028 | CITY OF MCLOUTH | 3,823.05 |
LOCAL SALES TAX | 670 | 00436695 | 20161129 | CITY OF MCLOUTH | 3,305.47 |
LOCAL SALES TAX | 670 | 00439930 | 20161229 | CITY OF MCLOUTH | 3,411.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,756.39 | ||
SETOFF PAYMENTS | 173 | 00113470 | 20160219 | CITY OF MCLOUTH | 77.52 |
SETOFF PAYMENTS | 173 | 00114460 | 20160304 | CITY OF MCLOUTH | 21.06 |
SETOFF PAYMENTS | 173 | 00116484 | 20160406 | CITY OF MCLOUTH | 86.90 |
SETOFF PAYMENTS | 173 | 00117503 | 20160421 | CITY OF MCLOUTH | 148.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 334.23 | ||
SPECIAL HIGHWAY | 670 | 00394319 | 20160122 | CITY OF MCLOUTH | 5,615.51 |
SPECIAL HIGHWAY | 670 | 00408445 | 20160421 | CITY OF MCLOUTH | 5,374.88 |
SPECIAL HIGHWAY | 670 | 00420760 | 20160721 | CITY OF MCLOUTH | 5,593.80 |
SPECIAL HIGHWAY | 670 | 00432062 | 20161020 | CITY OF MCLOUTH | 6,076.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,660.43 | ||
************************GRAND TOTAL | 69,711.26 |