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 | 00216612 | 20130131 | MAYETTA CITY TREASURER | 233.59 |
COMPENSATING USE TAX | 670 | 00222768 | 20130225 | MAYETTA CITY TREASURER | 586.85 |
COMPENSATING USE TAX | 670 | 00230185 | 20130328 | MAYETTA CITY TREASURER | 902.66 |
COMPENSATING USE TAX | 670 | 00237358 | 20130426 | MAYETTA CITY TREASURER | 347.00 |
COMPENSATING USE TAX | 670 | 00243029 | 20130530 | MAYETTA CITY TREASURER | 487.90 |
COMPENSATING USE TAX | 670 | 00248446 | 20130625 | MAYETTA CITY TREASURER | 381.52 |
COMPENSATING USE TAX | 670 | 00254766 | 20130729 | MAYETTA CITY TREASURER | 763.45 |
COMPENSATING USE TAX | 670 | 00261318 | 20130829 | MAYETTA CITY TREASURER | 499.22 |
COMPENSATING USE TAX | 670 | 00268001 | 20130926 | MAYETTA CITY TREASURER | 326.09 |
COMPENSATING USE TAX | 670 | 00280343 | 20131030 | MAYETTA CITY TREASURER | 582.33 |
COMPENSATING USE TAX | 670 | 00286539 | 20131125 | MAYETTA CITY TREASURER | 498.54 |
COMPENSATING USE TAX | 670 | 00294360 | 20131226 | MAYETTA CITY TREASURER | 827.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,436.17 | ||
LOCAL SALES TAX | 670 | 00216613 | 20130131 | MAYETTA CITY TREASURER | 2,773.89 |
LOCAL SALES TAX | 670 | 00222769 | 20130225 | MAYETTA CITY TREASURER | 3,007.89 |
LOCAL SALES TAX | 670 | 00230184 | 20130328 | MAYETTA CITY TREASURER | 3,842.37 |
LOCAL SALES TAX | 670 | 00237357 | 20130426 | MAYETTA CITY TREASURER | 2,048.02 |
LOCAL SALES TAX | 670 | 00243028 | 20130530 | MAYETTA CITY TREASURER | 3,111.62 |
LOCAL SALES TAX | 670 | 00248445 | 20130625 | MAYETTA CITY TREASURER | 3,030.32 |
LOCAL SALES TAX | 670 | 00254765 | 20130729 | MAYETTA CITY TREASURER | 3,132.39 |
LOCAL SALES TAX | 670 | 00261319 | 20130829 | MAYETTA CITY TREASURER | 3,020.03 |
LOCAL SALES TAX | 670 | 00268000 | 20130926 | MAYETTA CITY TREASURER | 2,658.90 |
LOCAL SALES TAX | 670 | 00280342 | 20131030 | MAYETTA CITY TREASURER | 2,783.50 |
LOCAL SALES TAX | 670 | 00286538 | 20131125 | MAYETTA CITY TREASURER | 2,930.19 |
LOCAL SALES TAX | 670 | 00294359 | 20131226 | MAYETTA CITY TREASURER | 2,832.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,171.66 | ||
SPECIAL HIGHWAY | 670 | 00213690 | 20130122 | MAYETTA CITY TREASURER | 2,127.79 |
SPECIAL HIGHWAY | 670 | 00234961 | 20130419 | MAYETTA CITY TREASURER | 2,004.45 |
SPECIAL HIGHWAY | 670 | 00252023 | 20130719 | MAYETTA CITY TREASURER | 2,110.17 |
SPECIAL HIGHWAY | 670 | 00277915 | 20131021 | MAYETTA CITY TREASURER | 2,337.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,579.41 | ||
************************GRAND TOTAL | 50,187.24 |