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 | 00137489 | 20120130 | CITY OF MORROWVILLE | 128.78 |
COMPENSATING USE TAX | 670 | 00143469 | 20120227 | CITY OF MORROWVILLE | 162.87 |
COMPENSATING USE TAX | 670 | 00150060 | 20120328 | CITY OF MORROWVILLE | 156.32 |
COMPENSATING USE TAX | 670 | 00157198 | 20120430 | CITY OF MORROWVILLE | 85.84 |
COMPENSATING USE TAX | 670 | 00163485 | 20120530 | CITY OF MORROWVILLE | 172.80 |
COMPENSATING USE TAX | 670 | 00168731 | 20120628 | CITY OF MORROWVILLE | 162.61 |
COMPENSATING USE TAX | 670 | 00174015 | 20120727 | CITY OF MORROWVILLE | 47.24 |
COMPENSATING USE TAX | 670 | 00178959 | 20120830 | CITY OF MORROWVILLE | 82.07 |
COMPENSATING USE TAX | 670 | 00188520 | 20120927 | CITY OF MORROWVILLE | 227.79 |
COMPENSATING USE TAX | 670 | 00196627 | 20121030 | CITY OF MORROWVILLE | 117.49 |
COMPENSATING USE TAX | 670 | 00202971 | 20121129 | CITY OF MORROWVILLE | 154.42 |
COMPENSATING USE TAX | 670 | 00209300 | 20121224 | CITY OF MORROWVILLE | 143.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,641.67 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013487 | 20121107 | CITY OF MORROWVILLE | 17,190.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 17,190.00 | ||
LOCAL SALES TAX | 670 | 00137490 | 20120130 | CITY OF MORROWVILLE | 689.90 |
LOCAL SALES TAX | 670 | 00143470 | 20120227 | CITY OF MORROWVILLE | 715.22 |
LOCAL SALES TAX | 670 | 00150061 | 20120328 | CITY OF MORROWVILLE | 603.50 |
LOCAL SALES TAX | 670 | 00157199 | 20120430 | CITY OF MORROWVILLE | 529.23 |
LOCAL SALES TAX | 670 | 00163486 | 20120530 | CITY OF MORROWVILLE | 658.79 |
LOCAL SALES TAX | 670 | 00168732 | 20120628 | CITY OF MORROWVILLE | 584.65 |
LOCAL SALES TAX | 670 | 00174016 | 20120727 | CITY OF MORROWVILLE | 609.27 |
LOCAL SALES TAX | 670 | 00178960 | 20120830 | CITY OF MORROWVILLE | 2,730.02 |
LOCAL SALES TAX | 670 | 00188519 | 20120927 | CITY OF MORROWVILLE | 568.61 |
LOCAL SALES TAX | 670 | 00196626 | 20121030 | CITY OF MORROWVILLE | 610.08 |
LOCAL SALES TAX | 670 | 00202972 | 20121129 | CITY OF MORROWVILLE | 700.42 |
LOCAL SALES TAX | 670 | 00209301 | 20121224 | CITY OF MORROWVILLE | 536.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,536.08 | ||
SPECIAL HIGHWAY | 670 | 00135296 | 20120120 | CITY OF MORROWVILLE | 1,015.79 |
SPECIAL HIGHWAY | 670 | 00154470 | 20120419 | CITY OF MORROWVILLE | 967.28 |
SPECIAL HIGHWAY | 670 | 00171303 | 20120719 | CITY OF MORROWVILLE | 1,022.21 |
SPECIAL HIGHWAY | 670 | 00194268 | 20121019 | CITY OF MORROWVILLE | 1,023.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,028.65 | ||
************************GRAND TOTAL | 32,396.40 |