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 | 00137444 | 20120130 | MC CUNE CITY TREASURER | 345.30 |
COMPENSATING USE TAX | 670 | 00143424 | 20120227 | MC CUNE CITY TREASURER | 475.33 |
COMPENSATING USE TAX | 670 | 00150015 | 20120328 | CITY OF MCCUNE | 393.63 |
COMPENSATING USE TAX | 670 | 00157153 | 20120430 | CITY OF MCCUNE | 337.82 |
COMPENSATING USE TAX | 670 | 00163440 | 20120530 | CITY OF MCCUNE | 844.08 |
COMPENSATING USE TAX | 670 | 00168686 | 20120628 | CITY OF MCCUNE | 411.13 |
COMPENSATING USE TAX | 670 | 00173970 | 20120727 | CITY OF MCCUNE | 276.64 |
COMPENSATING USE TAX | 670 | 00178914 | 20120830 | CITY OF MCCUNE | 303.91 |
COMPENSATING USE TAX | 670 | 00188475 | 20120927 | CITY OF MCCUNE | 619.86 |
COMPENSATING USE TAX | 670 | 00196582 | 20121030 | CITY OF MCCUNE | 430.09 |
COMPENSATING USE TAX | 670 | 00202925 | 20121129 | CITY OF MCCUNE | 608.40 |
COMPENSATING USE TAX | 670 | 00209254 | 20121224 | CITY OF MCCUNE | 406.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,453.09 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021539 | 20120329 | CITY OF MCCUNE | 4,903.67 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,903.67 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145432 | 20120307 | CITY OF MCCUNE | 1,385.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166017 | 20120614 | CITY OF MCCUNE | 1,349.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182153 | 20120918 | CITY OF MCCUNE | 733.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206765 | 20121214 | CITY OF MCCUNE | 851.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,320.17 | ||
LOCAL SALES TAX | 670 | 00137445 | 20120130 | MC CUNE CITY TREASURER | 2,643.59 |
LOCAL SALES TAX | 670 | 00143425 | 20120227 | MC CUNE CITY TREASURER | 2,559.63 |
LOCAL SALES TAX | 670 | 00150016 | 20120328 | CITY OF MCCUNE | 2,675.89 |
LOCAL SALES TAX | 670 | 00157154 | 20120430 | CITY OF MCCUNE | 2,362.67 |
LOCAL SALES TAX | 670 | 00163441 | 20120530 | CITY OF MCCUNE | 2,794.83 |
LOCAL SALES TAX | 670 | 00168687 | 20120628 | CITY OF MCCUNE | 2,592.19 |
LOCAL SALES TAX | 670 | 00173971 | 20120727 | CITY OF MCCUNE | 2,598.71 |
LOCAL SALES TAX | 670 | 00178915 | 20120830 | CITY OF MCCUNE | 2,819.57 |
LOCAL SALES TAX | 670 | 00188474 | 20120927 | CITY OF MCCUNE | 2,416.17 |
LOCAL SALES TAX | 670 | 00196581 | 20121030 | CITY OF MCCUNE | 2,875.37 |
LOCAL SALES TAX | 670 | 00202926 | 20121129 | CITY OF MCCUNE | 2,863.72 |
LOCAL SALES TAX | 670 | 00209255 | 20121224 | CITY OF MCCUNE | 2,404.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,606.42 | ||
SPECIAL HIGHWAY | 670 | 00135273 | 20120120 | MC CUNE CITY TREASURER | 2,654.17 |
SPECIAL HIGHWAY | 670 | 00154447 | 20120419 | CITY OF MCCUNE | 2,527.41 |
SPECIAL HIGHWAY | 670 | 00171280 | 20120719 | CITY OF MCCUNE | 2,653.82 |
SPECIAL HIGHWAY | 670 | 00194245 | 20121019 | CITY OF MCCUNE | 2,656.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,492.22 | ||
************************GRAND TOTAL | 56,775.57 |