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 | 00137483 | 20120130 | MORGANVILLE CITY TREASURER | 63.74 |
COMPENSATING USE TAX | 670 | 00143463 | 20120227 | MORGANVILLE CITY TREASURER | 73.65 |
COMPENSATING USE TAX | 670 | 00150054 | 20120328 | MORGANVILLE CITY TREASURER | 66.29 |
COMPENSATING USE TAX | 670 | 00157192 | 20120430 | MORGANVILLE CITY TREASURER | 57.52 |
COMPENSATING USE TAX | 670 | 00163479 | 20120530 | MORGANVILLE CITY TREASURER | 65.00 |
COMPENSATING USE TAX | 670 | 00168725 | 20120628 | MORGANVILLE CITY TREASURER | 78.11 |
COMPENSATING USE TAX | 670 | 00174009 | 20120727 | MORGANVILLE CITY TREASURER | 46.23 |
COMPENSATING USE TAX | 670 | 00178953 | 20120830 | MORGANVILLE CITY TREASURER | 74.52 |
COMPENSATING USE TAX | 670 | 00188514 | 20120927 | MORGANVILLE CITY TREASURER | 103.56 |
COMPENSATING USE TAX | 670 | 00196621 | 20121030 | MORGANVILLE CITY TREASURER | 62.10 |
COMPENSATING USE TAX | 670 | 00202965 | 20121129 | MORGANVILLE CITY TREASURER | 74.18 |
COMPENSATING USE TAX | 670 | 00209294 | 20121224 | MORGANVILLE CITY TREASURER | 62.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 827.78 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018588 | 20120103 | MORGANVILLE CITY TREASURER | 5,795.46 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019130 | 20120123 | MORGANVILLE CITY TREASURER | 3,005.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021281 | 20120321 | MORGANVILLE CITY TREASURER | 1,133.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021280 | 20120321 | MORGANVILLE CITY TREASURER | 2,432.71 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,367.29 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046625 | 20120207 | MORGANVILLE CITY TREASURER | 6,250.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,250.00 | ||
LOCAL SALES TAX | 670 | 00137484 | 20120130 | MORGANVILLE CITY TREASURER | 609.88 |
LOCAL SALES TAX | 670 | 00143464 | 20120227 | MORGANVILLE CITY TREASURER | 582.93 |
LOCAL SALES TAX | 670 | 00150055 | 20120328 | MORGANVILLE CITY TREASURER | 559.24 |
LOCAL SALES TAX | 670 | 00157193 | 20120430 | MORGANVILLE CITY TREASURER | 575.04 |
LOCAL SALES TAX | 670 | 00163480 | 20120530 | MORGANVILLE CITY TREASURER | 573.25 |
LOCAL SALES TAX | 670 | 00168726 | 20120628 | MORGANVILLE CITY TREASURER | 531.71 |
LOCAL SALES TAX | 670 | 00174010 | 20120727 | MORGANVILLE CITY TREASURER | 632.79 |
LOCAL SALES TAX | 670 | 00178954 | 20120830 | MORGANVILLE CITY TREASURER | 1,707.02 |
LOCAL SALES TAX | 670 | 00188513 | 20120927 | MORGANVILLE CITY TREASURER | 590.50 |
LOCAL SALES TAX | 670 | 00196620 | 20121030 | MORGANVILLE CITY TREASURER | 596.17 |
LOCAL SALES TAX | 670 | 00202966 | 20121129 | MORGANVILLE CITY TREASURER | 572.06 |
LOCAL SALES TAX | 670 | 00209295 | 20121224 | MORGANVILLE CITY TREASURER | 515.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,046.17 | ||
SPECIAL HIGHWAY | 670 | 00135293 | 20120120 | MORGANVILLE CITY TREASURER | 1,258.27 |
SPECIAL HIGHWAY | 670 | 00154467 | 20120419 | MORGANVILLE CITY TREASURER | 1,198.18 |
SPECIAL HIGHWAY | 670 | 00171300 | 20120719 | MORGANVILLE CITY TREASURER | 1,258.11 |
SPECIAL HIGHWAY | 670 | 00194265 | 20121019 | MORGANVILLE CITY TREASURER | 1,259.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,974.09 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019130 | 20120123 | MORGANVILLE CITY TREASURER | 400.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021281 | 20120321 | MORGANVILLE CITY TREASURER | 151.10 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 551.88 | ||
************************GRAND TOTAL | 33,017.21 |