State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444140 | 20170130 | CITY OF MOUND CITY | 1,153.87 |
COMPENSATING USE TAX | 670 | 00447605 | 20170227 | CITY OF MOUND CITY | 1,210.67 |
COMPENSATING USE TAX | 670 | 00452092 | 20170330 | CITY OF MOUND CITY | 1,299.72 |
COMPENSATING USE TAX | 670 | 00456903 | 20170427 | CITY OF MOUND CITY | 831.31 |
COMPENSATING USE TAX | 670 | 00460799 | 20170530 | CITY OF MOUND CITY | 1,393.08 |
COMPENSATING USE TAX | 670 | 00464640 | 20170629 | CITY OF MOUND CITY | 1,494.54 |
COMPENSATING USE TAX | 670 | 00469653 | 20170728 | CITY OF MOUND CITY | 1,597.29 |
COMPENSATING USE TAX | 670 | 00474051 | 20170830 | CITY OF MOUND CITY | 1,284.38 |
COMPENSATING USE TAX | 670 | 00478088 | 20170928 | CITY OF MOUND CITY | 1,765.60 |
COMPENSATING USE TAX | 670 | 00483047 | 20171030 | CITY OF MOUND CITY | 1,014.30 |
COMPENSATING USE TAX | 670 | 00488602 | 20171129 | CITY OF MOUND CITY | 1,957.59 |
COMPENSATING USE TAX | 670 | 00493007 | 20171228 | CITY OF MOUND CITY | 1,087.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,089.44 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043505 | 20171103 | CITY OF MOUND CITY | 12,594.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 12,594.00 | ||
LOCAL SALES TAX | 670 | 00444141 | 20170130 | CITY OF MOUND CITY | 9,574.53 |
LOCAL SALES TAX | 670 | 00447606 | 20170227 | CITY OF MOUND CITY | 11,376.08 |
LOCAL SALES TAX | 670 | 00452093 | 20170330 | CITY OF MOUND CITY | 12,174.98 |
LOCAL SALES TAX | 670 | 00456904 | 20170427 | CITY OF MOUND CITY | 9,459.05 |
LOCAL SALES TAX | 670 | 00460798 | 20170530 | CITY OF MOUND CITY | 11,456.87 |
LOCAL SALES TAX | 670 | 00464641 | 20170629 | CITY OF MOUND CITY | 10,493.75 |
LOCAL SALES TAX | 670 | 00469654 | 20170728 | CITY OF MOUND CITY | 11,430.90 |
LOCAL SALES TAX | 670 | 00474052 | 20170830 | CITY OF MOUND CITY | 12,596.39 |
LOCAL SALES TAX | 670 | 00478089 | 20170928 | CITY OF MOUND CITY | 11,221.62 |
LOCAL SALES TAX | 670 | 00483048 | 20171030 | CITY OF MOUND CITY | 11,057.06 |
LOCAL SALES TAX | 670 | 00488601 | 20171129 | CITY OF MOUND CITY | 11,506.69 |
LOCAL SALES TAX | 670 | 00493008 | 20171228 | CITY OF MOUND CITY | 11,025.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 133,373.88 | ||
SETOFF PAYMENTS | 173 | 00133431 | 20170302 | CITY OF MOUND CITY | 191.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 191.56 | ||
SPECIAL HIGHWAY | 670 | 00442455 | 20170123 | CITY OF MOUND CITY | 4,590.20 |
SPECIAL HIGHWAY | 670 | 00454866 | 20170421 | CITY OF MOUND CITY | 4,263.18 |
SPECIAL HIGHWAY | 670 | 00467550 | 20170721 | CITY OF MOUND CITY | 4,547.38 |
SPECIAL HIGHWAY | 670 | 00481136 | 20171023 | CITY OF MOUND CITY | 4,729.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,130.37 | ||
************************GRAND TOTAL | 180,379.25 |