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 | 00137446 | 20120130 | CITY OF MCLOUTH | 544.23 |
COMPENSATING USE TAX | 670 | 00143426 | 20120227 | CITY OF MCLOUTH | 516.49 |
COMPENSATING USE TAX | 670 | 00150017 | 20120328 | CITY OF MCLOUTH | 598.44 |
COMPENSATING USE TAX | 670 | 00157155 | 20120430 | CITY OF MCLOUTH | 436.82 |
COMPENSATING USE TAX | 670 | 00163442 | 20120530 | CITY OF MCLOUTH | 581.82 |
COMPENSATING USE TAX | 670 | 00168688 | 20120628 | CITY OF MCLOUTH | 475.09 |
COMPENSATING USE TAX | 670 | 00173972 | 20120727 | CITY OF MCLOUTH | 267.36 |
COMPENSATING USE TAX | 670 | 00178916 | 20120830 | CITY OF MCLOUTH | 367.39 |
COMPENSATING USE TAX | 670 | 00188477 | 20120927 | CITY OF MCLOUTH | 734.74 |
COMPENSATING USE TAX | 670 | 00196584 | 20121030 | CITY OF MCLOUTH | 621.13 |
COMPENSATING USE TAX | 670 | 00202927 | 20121129 | CITY OF MCLOUTH | 611.14 |
COMPENSATING USE TAX | 670 | 00209256 | 20121224 | CITY OF MCLOUTH | 510.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,264.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071354 | 20121010 | CITY OF MCLOUTH | 497.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 497.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145433 | 20120307 | CITY OF MCLOUTH | 507.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166018 | 20120614 | CITY OF MCLOUTH | 479.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182154 | 20120918 | CITY OF MCLOUTH | 444.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206766 | 20121214 | CITY OF MCLOUTH | 450.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,880.96 | ||
LOCAL SALES TAX | 670 | 00137447 | 20120130 | CITY OF MCLOUTH | 2,878.44 |
LOCAL SALES TAX | 670 | 00143427 | 20120227 | CITY OF MCLOUTH | 3,037.81 |
LOCAL SALES TAX | 670 | 00150018 | 20120328 | CITY OF MCLOUTH | 2,950.31 |
LOCAL SALES TAX | 670 | 00157156 | 20120430 | CITY OF MCLOUTH | 2,393.92 |
LOCAL SALES TAX | 670 | 00163443 | 20120530 | CITY OF MCLOUTH | 2,840.67 |
LOCAL SALES TAX | 670 | 00168689 | 20120628 | CITY OF MCLOUTH | 2,920.04 |
LOCAL SALES TAX | 670 | 00173973 | 20120727 | CITY OF MCLOUTH | 2,887.49 |
LOCAL SALES TAX | 670 | 00178917 | 20120830 | CITY OF MCLOUTH | 3,371.62 |
LOCAL SALES TAX | 670 | 00188476 | 20120927 | CITY OF MCLOUTH | 2,875.15 |
LOCAL SALES TAX | 670 | 00196583 | 20121030 | CITY OF MCLOUTH | 3,217.04 |
LOCAL SALES TAX | 670 | 00202928 | 20121129 | CITY OF MCLOUTH | 3,553.67 |
LOCAL SALES TAX | 670 | 00209257 | 20121224 | CITY OF MCLOUTH | 2,731.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,657.69 | ||
SETOFF PAYMENTS | 173 | 00037292 | 20120417 | CITY OF MCLOUTH | 358.17 |
SETOFF PAYMENTS | 173 | 00040239 | 20120604 | CITY OF MCLOUTH | 223.67 |
SETOFF PAYMENTS | 173 | 00050284 | 20121220 | CITY OF MCLOUTH | 91.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 673.81 | ||
SPECIAL HIGHWAY | 670 | 00135274 | 20120120 | CITY OF MCLOUTH | 5,767.08 |
SPECIAL HIGHWAY | 670 | 00154448 | 20120419 | CITY OF MCLOUTH | 5,491.66 |
SPECIAL HIGHWAY | 670 | 00171281 | 20120719 | CITY OF MCLOUTH | 5,713.90 |
SPECIAL HIGHWAY | 670 | 00194246 | 20121019 | CITY OF MCLOUTH | 5,720.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,693.00 | ||
************************GRAND TOTAL | 67,668.21 |