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 | 00396198 | 20160129 | MORRILL CITY TREASURER | 287.05 |
COMPENSATING USE TAX | 670 | 00400369 | 20160226 | MORRILL CITY TREASURER | 297.69 |
COMPENSATING USE TAX | 670 | 00405446 | 20160330 | MORRILL CITY TREASURER | 657.92 |
COMPENSATING USE TAX | 670 | 00410290 | 20160428 | MORRILL CITY TREASURER | 200.52 |
COMPENSATING USE TAX | 670 | 00414095 | 20160527 | MORRILL CITY TREASURER | 255.08 |
COMPENSATING USE TAX | 670 | 00418495 | 20160629 | MORRILL CITY TREASURER | 201.62 |
COMPENSATING USE TAX | 670 | 00422516 | 20160728 | MORRILL CITY TREASURER | 214.52 |
COMPENSATING USE TAX | 670 | 00425950 | 20160830 | MORRILL CITY TREASURER | 312.47 |
COMPENSATING USE TAX | 670 | 00430107 | 20160929 | MORRILL CITY TREASURER | 268.07 |
COMPENSATING USE TAX | 670 | 00433843 | 20161028 | MORRILL CITY TREASURER | 251.17 |
COMPENSATING USE TAX | 670 | 00436735 | 20161129 | MORRILL CITY TREASURER | 276.36 |
COMPENSATING USE TAX | 670 | 00439970 | 20161229 | MORRILL CITY TREASURER | 282.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,505.45 | ||
LOCAL SALES TAX | 670 | 00396199 | 20160129 | MORRILL CITY TREASURER | 1,296.98 |
LOCAL SALES TAX | 670 | 00400370 | 20160226 | MORRILL CITY TREASURER | 1,478.65 |
LOCAL SALES TAX | 670 | 00405445 | 20160330 | MORRILL CITY TREASURER | 1,430.39 |
LOCAL SALES TAX | 670 | 00410291 | 20160428 | MORRILL CITY TREASURER | 1,258.14 |
LOCAL SALES TAX | 670 | 00414096 | 20160527 | MORRILL CITY TREASURER | 1,398.68 |
LOCAL SALES TAX | 670 | 00418496 | 20160629 | MORRILL CITY TREASURER | 1,324.05 |
LOCAL SALES TAX | 670 | 00422517 | 20160728 | MORRILL CITY TREASURER | 1,441.58 |
LOCAL SALES TAX | 670 | 00425951 | 20160830 | MORRILL CITY TREASURER | 1,363.72 |
LOCAL SALES TAX | 670 | 00429410 | 20160929 | MORRILL CITY TREASURER | 1,439.54 |
LOCAL SALES TAX | 670 | 00433844 | 20161028 | MORRILL CITY TREASURER | 1,362.13 |
LOCAL SALES TAX | 670 | 00436736 | 20161129 | MORRILL CITY TREASURER | 1,471.80 |
LOCAL SALES TAX | 670 | 00439971 | 20161229 | MORRILL CITY TREASURER | 1,275.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,541.17 | ||
SETOFF PAYMENTS | 173 | 00121640 | 20160707 | MORRILL CITY TREASURER | 661.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 661.01 | ||
SPECIAL HIGHWAY | 670 | 00394340 | 20160122 | MORRILL CITY TREASURER | 1,492.65 |
SPECIAL HIGHWAY | 670 | 00408466 | 20160421 | MORRILL CITY TREASURER | 1,428.69 |
SPECIAL HIGHWAY | 670 | 00420781 | 20160721 | MORRILL CITY TREASURER | 1,486.88 |
SPECIAL HIGHWAY | 670 | 00432083 | 20161020 | MORRILL CITY TREASURER | 1,615.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,023.33 | ||
************************GRAND TOTAL | 26,730.96 |