State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216587 | 20130131 | MACKSVILLE CITY TREASURER | 389.93 |
COMPENSATING USE TAX | 670 | 00222743 | 20130225 | MACKSVILLE CITY TREASURER | 301.15 |
COMPENSATING USE TAX | 670 | 00230160 | 20130328 | MACKSVILLE CITY TREASURER | 238.30 |
COMPENSATING USE TAX | 670 | 00237333 | 20130426 | MACKSVILLE CITY TREASURER | 265.71 |
COMPENSATING USE TAX | 670 | 00243005 | 20130530 | MACKSVILLE CITY TREASURER | 214.84 |
COMPENSATING USE TAX | 670 | 00248421 | 20130625 | MACKSVILLE CITY TREASURER | 272.01 |
COMPENSATING USE TAX | 670 | 00254741 | 20130729 | MACKSVILLE CITY TREASURER | 311.89 |
COMPENSATING USE TAX | 670 | 00261293 | 20130829 | MACKSVILLE CITY TREASURER | 630.21 |
COMPENSATING USE TAX | 670 | 00267976 | 20130926 | MACKSVILLE CITY TREASURER | 406.12 |
COMPENSATING USE TAX | 670 | 00280318 | 20131030 | MACKSVILLE CITY TREASURER | 632.08 |
COMPENSATING USE TAX | 670 | 00286514 | 20131125 | MACKSVILLE CITY TREASURER | 577.99 |
COMPENSATING USE TAX | 670 | 00294335 | 20131226 | MACKSVILLE CITY TREASURER | 439.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,679.40 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034927 | 20130613 | MACKSVILLE CITY TREASURER | 1,406.72 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,406.72 | ||
LOCAL SALES TAX | 670 | 00216588 | 20130131 | MACKSVILLE CITY TREASURER | 2,530.71 |
LOCAL SALES TAX | 670 | 00222744 | 20130225 | MACKSVILLE CITY TREASURER | 2,809.33 |
LOCAL SALES TAX | 670 | 00230159 | 20130328 | MACKSVILLE CITY TREASURER | 2,543.64 |
LOCAL SALES TAX | 670 | 00237332 | 20130426 | MACKSVILLE CITY TREASURER | 2,206.92 |
LOCAL SALES TAX | 670 | 00243004 | 20130530 | MACKSVILLE CITY TREASURER | 2,544.65 |
LOCAL SALES TAX | 670 | 00248420 | 20130625 | MACKSVILLE CITY TREASURER | 2,561.70 |
LOCAL SALES TAX | 670 | 00254740 | 20130729 | MACKSVILLE CITY TREASURER | 2,901.51 |
LOCAL SALES TAX | 670 | 00261294 | 20130829 | MACKSVILLE CITY TREASURER | 3,087.08 |
LOCAL SALES TAX | 670 | 00267975 | 20130926 | MACKSVILLE CITY TREASURER | 2,952.50 |
LOCAL SALES TAX | 670 | 00280317 | 20131030 | MACKSVILLE CITY TREASURER | 2,834.00 |
LOCAL SALES TAX | 670 | 00286513 | 20131125 | MACKSVILLE CITY TREASURER | 2,995.48 |
LOCAL SALES TAX | 670 | 00294334 | 20131226 | MACKSVILLE CITY TREASURER | 2,635.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,603.22 | ||
SPECIAL HIGHWAY | 670 | 00213676 | 20130122 | MACKSVILLE CITY TREASURER | 3,375.76 |
SPECIAL HIGHWAY | 670 | 00234947 | 20130419 | MACKSVILLE CITY TREASURER | 3,180.09 |
SPECIAL HIGHWAY | 670 | 00252009 | 20130719 | MACKSVILLE CITY TREASURER | 3,388.69 |
SPECIAL HIGHWAY | 670 | 00277901 | 20131021 | MACKSVILLE CITY TREASURER | 3,752.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,697.48 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034927 | 20130613 | MACKSVILLE CITY TREASURER | 187.56 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 187.56 | ||
************************GRAND TOTAL | 52,574.38 |