State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137434 | 20120130 | MAYETTA CITY TREASURER | 787.51 |
COMPENSATING USE TAX | 670 | 00143414 | 20120227 | MAYETTA CITY TREASURER | 1,086.11 |
COMPENSATING USE TAX | 670 | 00150005 | 20120328 | MAYETTA CITY TREASURER | 887.07 |
COMPENSATING USE TAX | 670 | 00157143 | 20120430 | MAYETTA CITY TREASURER | 487.25 |
COMPENSATING USE TAX | 670 | 00163430 | 20120530 | MAYETTA CITY TREASURER | 560.86 |
COMPENSATING USE TAX | 670 | 00168676 | 20120628 | MAYETTA CITY TREASURER | 400.15 |
COMPENSATING USE TAX | 670 | 00173960 | 20120727 | MAYETTA CITY TREASURER | 321.19 |
COMPENSATING USE TAX | 670 | 00178904 | 20120830 | MAYETTA CITY TREASURER | 368.24 |
COMPENSATING USE TAX | 670 | 00188465 | 20120927 | MAYETTA CITY TREASURER | 504.85 |
COMPENSATING USE TAX | 670 | 00196572 | 20121030 | MAYETTA CITY TREASURER | 391.68 |
COMPENSATING USE TAX | 670 | 00202915 | 20121129 | MAYETTA CITY TREASURER | 477.81 |
COMPENSATING USE TAX | 670 | 00209244 | 20121224 | MAYETTA CITY TREASURER | 180.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,453.36 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010151 | 20120328 | MAYETTA CITY TREASURER | 30,932.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 30,932.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071314 | 20121010 | MAYETTA CITY TREASURER | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL SALES TAX | 670 | 00137435 | 20120130 | MAYETTA CITY TREASURER | 3,330.63 |
LOCAL SALES TAX | 670 | 00143415 | 20120227 | MAYETTA CITY TREASURER | 2,675.05 |
LOCAL SALES TAX | 670 | 00150006 | 20120328 | MAYETTA CITY TREASURER | 2,358.71 |
LOCAL SALES TAX | 670 | 00157144 | 20120430 | MAYETTA CITY TREASURER | 2,907.93 |
LOCAL SALES TAX | 670 | 00163431 | 20120530 | MAYETTA CITY TREASURER | 2,678.25 |
LOCAL SALES TAX | 670 | 00168677 | 20120628 | MAYETTA CITY TREASURER | 3,067.15 |
LOCAL SALES TAX | 670 | 00173961 | 20120727 | MAYETTA CITY TREASURER | 4,034.57 |
LOCAL SALES TAX | 670 | 00178905 | 20120830 | MAYETTA CITY TREASURER | 3,087.99 |
LOCAL SALES TAX | 670 | 00188464 | 20120927 | MAYETTA CITY TREASURER | 2,412.60 |
LOCAL SALES TAX | 670 | 00196571 | 20121030 | MAYETTA CITY TREASURER | 2,899.76 |
LOCAL SALES TAX | 670 | 00202916 | 20121129 | MAYETTA CITY TREASURER | 3,029.04 |
LOCAL SALES TAX | 670 | 00209245 | 20121224 | MAYETTA CITY TREASURER | 2,515.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,996.77 | ||
SPECIAL HIGHWAY | 670 | 00135267 | 20120120 | MAYETTA CITY TREASURER | 2,234.75 |
SPECIAL HIGHWAY | 670 | 00154441 | 20120419 | MAYETTA CITY TREASURER | 2,128.02 |
SPECIAL HIGHWAY | 670 | 00171274 | 20120719 | MAYETTA CITY TREASURER | 2,234.45 |
SPECIAL HIGHWAY | 670 | 00194239 | 20121019 | MAYETTA CITY TREASURER | 2,236.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,834.20 | ||
************************GRAND TOTAL | 81,716.33 |