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 | 00216589 | 20130131 | CITY OF MAHASKA | 65.72 |
COMPENSATING USE TAX | 670 | 00222745 | 20130225 | CITY OF MAHASKA | 299.10 |
COMPENSATING USE TAX | 670 | 00230162 | 20130328 | CITY OF MAHASKA | 68.66 |
COMPENSATING USE TAX | 670 | 00237335 | 20130426 | CITY OF MAHASKA | 52.33 |
COMPENSATING USE TAX | 670 | 00243007 | 20130530 | CITY OF MAHASKA | 89.07 |
COMPENSATING USE TAX | 670 | 00248423 | 20130625 | CITY OF MAHASKA | 62.98 |
COMPENSATING USE TAX | 670 | 00254743 | 20130729 | CITY OF MAHASKA | 81.71 |
COMPENSATING USE TAX | 670 | 00261295 | 20130829 | CITY OF MAHASKA | 102.04 |
COMPENSATING USE TAX | 670 | 00267978 | 20130926 | CITY OF MAHASKA | 80.31 |
COMPENSATING USE TAX | 670 | 00280320 | 20131030 | CITY OF MAHASKA | 92.24 |
COMPENSATING USE TAX | 670 | 00286516 | 20131125 | CITY OF MAHASKA | 94.78 |
COMPENSATING USE TAX | 670 | 00294337 | 20131226 | CITY OF MAHASKA | 68.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,157.50 | ||
LOCAL SALES TAX | 670 | 00216590 | 20130131 | CITY OF MAHASKA | 377.29 |
LOCAL SALES TAX | 670 | 00222746 | 20130225 | CITY OF MAHASKA | 415.18 |
LOCAL SALES TAX | 670 | 00230161 | 20130328 | CITY OF MAHASKA | 358.82 |
LOCAL SALES TAX | 670 | 00237334 | 20130426 | CITY OF MAHASKA | 301.26 |
LOCAL SALES TAX | 670 | 00243006 | 20130530 | CITY OF MAHASKA | 378.98 |
LOCAL SALES TAX | 670 | 00248422 | 20130625 | CITY OF MAHASKA | 310.72 |
LOCAL SALES TAX | 670 | 00254742 | 20130729 | CITY OF MAHASKA | 335.38 |
LOCAL SALES TAX | 670 | 00261296 | 20130829 | CITY OF MAHASKA | 382.22 |
LOCAL SALES TAX | 670 | 00267977 | 20130926 | CITY OF MAHASKA | 358.96 |
LOCAL SALES TAX | 670 | 00280319 | 20131030 | CITY OF MAHASKA | 358.58 |
LOCAL SALES TAX | 670 | 00286515 | 20131125 | CITY OF MAHASKA | 408.39 |
LOCAL SALES TAX | 670 | 00294336 | 20131226 | CITY OF MAHASKA | 371.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,357.07 | ||
SPECIAL HIGHWAY | 670 | 00213678 | 20130122 | CITY OF MAHASKA | 517.91 |
SPECIAL HIGHWAY | 670 | 00234949 | 20130419 | CITY OF MAHASKA | 487.89 |
SPECIAL HIGHWAY | 670 | 00252011 | 20130719 | CITY OF MAHASKA | 515.13 |
SPECIAL HIGHWAY | 670 | 00277903 | 20131021 | CITY OF MAHASKA | 570.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,091.43 | ||
************************GRAND TOTAL | 7,606.00 |