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 | 00216598 | 20130131 | CITY OF MANKATO | 1,329.99 |
COMPENSATING USE TAX | 670 | 00222754 | 20130225 | CITY OF MANKATO | 2,344.63 |
COMPENSATING USE TAX | 670 | 00230171 | 20130328 | CITY OF MANKATO | 1,896.73 |
COMPENSATING USE TAX | 670 | 00237344 | 20130426 | CITY OF MANKATO | 910.37 |
COMPENSATING USE TAX | 670 | 00243015 | 20130530 | CITY OF MANKATO | 1,207.54 |
COMPENSATING USE TAX | 670 | 00248432 | 20130625 | CITY OF MANKATO | 1,530.05 |
COMPENSATING USE TAX | 670 | 00254752 | 20130729 | CITY OF MANKATO | 1,821.96 |
COMPENSATING USE TAX | 670 | 00261304 | 20130829 | CITY OF MANKATO | 1,759.77 |
COMPENSATING USE TAX | 670 | 00267987 | 20130926 | CITY OF MANKATO | 1,750.11 |
COMPENSATING USE TAX | 670 | 00280329 | 20131030 | CITY OF MANKATO | 1,499.70 |
COMPENSATING USE TAX | 670 | 00286525 | 20131125 | CITY OF MANKATO | 1,962.81 |
COMPENSATING USE TAX | 670 | 00294346 | 20131226 | CITY OF MANKATO | 1,500.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,514.11 | ||
LOCAL SALES TAX | 670 | 00216599 | 20130131 | CITY OF MANKATO | 9,343.34 |
LOCAL SALES TAX | 670 | 00222755 | 20130225 | CITY OF MANKATO | 9,278.64 |
LOCAL SALES TAX | 670 | 00230170 | 20130328 | CITY OF MANKATO | 9,430.88 |
LOCAL SALES TAX | 670 | 00237343 | 20130426 | CITY OF MANKATO | 7,837.28 |
LOCAL SALES TAX | 670 | 00243014 | 20130530 | CITY OF MANKATO | 8,978.98 |
LOCAL SALES TAX | 670 | 00248431 | 20130625 | CITY OF MANKATO | 7,886.29 |
LOCAL SALES TAX | 670 | 00254751 | 20130729 | CITY OF MANKATO | 9,851.08 |
LOCAL SALES TAX | 670 | 00261305 | 20130829 | CITY OF MANKATO | 9,955.31 |
LOCAL SALES TAX | 670 | 00267986 | 20130926 | CITY OF MANKATO | 9,256.82 |
LOCAL SALES TAX | 670 | 00280328 | 20131030 | CITY OF MANKATO | 8,809.13 |
LOCAL SALES TAX | 670 | 00286524 | 20131125 | CITY OF MANKATO | 9,910.76 |
LOCAL SALES TAX | 670 | 00294345 | 20131226 | CITY OF MANKATO | 10,545.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 111,083.66 | ||
SETOFF PAYMENTS | 173 | 00055402 | 20130321 | CITY OF MANKATO | 72.42 |
SETOFF PAYMENTS | 173 | 00057350 | 20130419 | CITY OF MANKATO | 68.54 |
SETOFF PAYMENTS | 173 | 00067344 | 20131021 | CITY OF MANKATO | 221.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 362.86 | ||
SPECIAL HIGHWAY | 670 | 00213682 | 20130122 | CITY OF MANKATO | 5,453.64 |
SPECIAL HIGHWAY | 670 | 00234953 | 20130419 | CITY OF MANKATO | 5,137.52 |
SPECIAL HIGHWAY | 670 | 00252015 | 20130719 | CITY OF MANKATO | 5,331.29 |
SPECIAL HIGHWAY | 670 | 00277907 | 20131021 | CITY OF MANKATO | 5,904.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,826.80 | ||
************************GRAND TOTAL | 152,787.43 |