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 | 00444148 | 20170130 | MULBERRY CITY TREASURER | 608.29 |
COMPENSATING USE TAX | 670 | 00447613 | 20170227 | MULBERRY CITY TREASURER | 683.17 |
COMPENSATING USE TAX | 670 | 00452100 | 20170330 | MULBERRY CITY TREASURER | 343.54 |
COMPENSATING USE TAX | 670 | 00456911 | 20170427 | MULBERRY CITY TREASURER | 1,386.45 |
COMPENSATING USE TAX | 670 | 00460807 | 20170530 | MULBERRY CITY TREASURER | 933.53 |
COMPENSATING USE TAX | 670 | 00464648 | 20170629 | MULBERRY CITY TREASURER | 601.59 |
COMPENSATING USE TAX | 670 | 00469661 | 20170728 | MULBERRY CITY TREASURER | 531.48 |
COMPENSATING USE TAX | 670 | 00474059 | 20170830 | MULBERRY CITY TREASURER | 983.79 |
COMPENSATING USE TAX | 670 | 00478096 | 20170928 | MULBERRY CITY TREASURER | 689.77 |
COMPENSATING USE TAX | 670 | 00483055 | 20171030 | MULBERRY CITY TREASURER | 610.34 |
COMPENSATING USE TAX | 670 | 00488610 | 20171129 | MULBERRY CITY TREASURER | 592.15 |
COMPENSATING USE TAX | 670 | 00493015 | 20171228 | MULBERRY CITY TREASURER | 621.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,585.40 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8812482 | 20171026 | MULBERRY CITY TREASURER | 731.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 731.50 | ||
LOCAL SALES TAX | 670 | 00444149 | 20170130 | MULBERRY CITY TREASURER | 2,797.70 |
LOCAL SALES TAX | 670 | 00447614 | 20170227 | MULBERRY CITY TREASURER | 3,324.23 |
LOCAL SALES TAX | 670 | 00452101 | 20170330 | MULBERRY CITY TREASURER | 2,978.34 |
LOCAL SALES TAX | 670 | 00456912 | 20170427 | MULBERRY CITY TREASURER | 3,005.66 |
LOCAL SALES TAX | 670 | 00460806 | 20170530 | MULBERRY CITY TREASURER | 3,246.94 |
LOCAL SALES TAX | 670 | 00464649 | 20170629 | MULBERRY CITY TREASURER | 3,027.48 |
LOCAL SALES TAX | 670 | 00469662 | 20170728 | MULBERRY CITY TREASURER | 2,975.95 |
LOCAL SALES TAX | 670 | 00474060 | 20170830 | MULBERRY CITY TREASURER | 3,109.39 |
LOCAL SALES TAX | 670 | 00478097 | 20170928 | MULBERRY CITY TREASURER | 3,059.12 |
LOCAL SALES TAX | 670 | 00483056 | 20171030 | MULBERRY CITY TREASURER | 3,008.97 |
LOCAL SALES TAX | 670 | 00488609 | 20171129 | MULBERRY CITY TREASURER | 3,369.74 |
LOCAL SALES TAX | 670 | 00493016 | 20171228 | MULBERRY CITY TREASURER | 2,925.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,829.10 | ||
SPECIAL HIGHWAY | 670 | 00442459 | 20170123 | MULBERRY CITY TREASURER | 3,422.40 |
SPECIAL HIGHWAY | 670 | 00454870 | 20170421 | MULBERRY CITY TREASURER | 3,178.58 |
SPECIAL HIGHWAY | 670 | 00467554 | 20170721 | MULBERRY CITY TREASURER | 3,470.72 |
SPECIAL HIGHWAY | 670 | 00481140 | 20171023 | MULBERRY CITY TREASURER | 3,609.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,681.51 | ||
************************GRAND TOTAL | 59,827.51 |