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 | 00396174 | 20160129 | MILFORD CITY TREASURER | 441.35 |
COMPENSATING USE TAX | 670 | 00400345 | 20160226 | MILFORD CITY TREASURER | 534.36 |
COMPENSATING USE TAX | 670 | 00405422 | 20160330 | MILFORD CITY TREASURER | 393.93 |
COMPENSATING USE TAX | 670 | 00410266 | 20160428 | MILFORD CITY TREASURER | 479.76 |
COMPENSATING USE TAX | 670 | 00414072 | 20160527 | MILFORD CITY TREASURER | 454.39 |
COMPENSATING USE TAX | 670 | 00418471 | 20160629 | MILFORD CITY TREASURER | 452.59 |
COMPENSATING USE TAX | 670 | 00422492 | 20160728 | MILFORD CITY TREASURER | 437.75 |
COMPENSATING USE TAX | 670 | 00425926 | 20160830 | MILFORD CITY TREASURER | 399.99 |
COMPENSATING USE TAX | 670 | 00430095 | 20160929 | MILFORD CITY TREASURER | 541.65 |
COMPENSATING USE TAX | 670 | 00433819 | 20161028 | MILFORD CITY TREASURER | 464.77 |
COMPENSATING USE TAX | 670 | 00436710 | 20161129 | MILFORD CITY TREASURER | 544.66 |
COMPENSATING USE TAX | 670 | 00439945 | 20161229 | MILFORD CITY TREASURER | 460.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,605.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402991 | 20160314 | MILFORD CITY TREASURER | 1,282.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416315 | 20160614 | MILFORD CITY TREASURER | 846.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427717 | 20160916 | MILFORD CITY TREASURER | 1,445.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438241 | 20161216 | MILFORD CITY TREASURER | 1,972.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,547.55 | ||
LOCAL SALES TAX | 670 | 00396175 | 20160129 | MILFORD CITY TREASURER | 3,267.99 |
LOCAL SALES TAX | 670 | 00400346 | 20160226 | MILFORD CITY TREASURER | 3,503.88 |
LOCAL SALES TAX | 670 | 00405421 | 20160330 | MILFORD CITY TREASURER | 3,207.11 |
LOCAL SALES TAX | 670 | 00410267 | 20160428 | MILFORD CITY TREASURER | 3,384.59 |
LOCAL SALES TAX | 670 | 00414073 | 20160527 | MILFORD CITY TREASURER | 3,762.81 |
LOCAL SALES TAX | 670 | 00418472 | 20160629 | MILFORD CITY TREASURER | 3,482.30 |
LOCAL SALES TAX | 670 | 00422493 | 20160728 | MILFORD CITY TREASURER | 3,625.60 |
LOCAL SALES TAX | 670 | 00425927 | 20160830 | MILFORD CITY TREASURER | 3,573.30 |
LOCAL SALES TAX | 670 | 00429398 | 20160929 | MILFORD CITY TREASURER | 3,812.69 |
LOCAL SALES TAX | 670 | 00433820 | 20161028 | MILFORD CITY TREASURER | 3,534.13 |
LOCAL SALES TAX | 670 | 00436711 | 20161129 | MILFORD CITY TREASURER | 3,535.53 |
LOCAL SALES TAX | 670 | 00439946 | 20161229 | MILFORD CITY TREASURER | 3,349.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 42,039.84 | ||
SETOFF PAYMENTS | 173 | 00117471 | 20160421 | MILFORD CITY TREASURER | 231.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 231.08 | ||
SPECIAL HIGHWAY | 670 | 00394328 | 20160122 | MILFORD CITY TREASURER | 3,905.87 |
SPECIAL HIGHWAY | 670 | 00408454 | 20160421 | MILFORD CITY TREASURER | 3,738.50 |
SPECIAL HIGHWAY | 670 | 00420769 | 20160721 | MILFORD CITY TREASURER | 3,877.67 |
SPECIAL HIGHWAY | 670 | 00432071 | 20161020 | MILFORD CITY TREASURER | 4,212.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,734.14 | ||
************************GRAND TOTAL | 69,158.07 |