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 | 00216630 | 20130131 | MELVERN CITY TREASURER | 173.86 |
COMPENSATING USE TAX | 670 | 00222786 | 20130225 | MELVERN CITY TREASURER | 180.16 |
COMPENSATING USE TAX | 670 | 00230203 | 20130328 | MELVERN CITY TREASURER | 126.24 |
COMPENSATING USE TAX | 670 | 00237376 | 20130426 | MELVERN CITY TREASURER | 188.37 |
COMPENSATING USE TAX | 670 | 00243047 | 20130530 | MELVERN CITY TREASURER | 147.25 |
COMPENSATING USE TAX | 670 | 00248464 | 20130625 | MELVERN CITY TREASURER | 181.93 |
COMPENSATING USE TAX | 670 | 00254784 | 20130729 | MELVERN CITY TREASURER | 193.94 |
COMPENSATING USE TAX | 670 | 00261336 | 20130829 | MELVERN CITY TREASURER | 151.29 |
COMPENSATING USE TAX | 670 | 00268019 | 20130926 | MELVERN CITY TREASURER | 155.58 |
COMPENSATING USE TAX | 670 | 00280361 | 20131030 | MELVERN CITY TREASURER | 286.08 |
COMPENSATING USE TAX | 670 | 00286557 | 20131125 | MELVERN CITY TREASURER | 203.30 |
COMPENSATING USE TAX | 670 | 00294378 | 20131226 | MELVERN CITY TREASURER | 180.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,168.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226243 | 20130313 | MELVERN CITY TREASURER | 677.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245416 | 20130612 | MELVERN CITY TREASURER | 347.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263961 | 20130911 | MELVERN CITY TREASURER | 2,815.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290460 | 20131213 | MELVERN CITY TREASURER | 166.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,006.60 | ||
LOCAL SALES TAX | 670 | 00216631 | 20130131 | MELVERN CITY TREASURER | 1,303.96 |
LOCAL SALES TAX | 670 | 00222787 | 20130225 | MELVERN CITY TREASURER | 1,245.44 |
LOCAL SALES TAX | 670 | 00230202 | 20130328 | MELVERN CITY TREASURER | 1,306.30 |
LOCAL SALES TAX | 670 | 00237375 | 20130426 | MELVERN CITY TREASURER | 1,321.34 |
LOCAL SALES TAX | 670 | 00243046 | 20130530 | MELVERN CITY TREASURER | 1,393.75 |
LOCAL SALES TAX | 670 | 00248463 | 20130625 | MELVERN CITY TREASURER | 1,301.61 |
LOCAL SALES TAX | 670 | 00254783 | 20130729 | MELVERN CITY TREASURER | 1,351.25 |
LOCAL SALES TAX | 670 | 00261337 | 20130829 | MELVERN CITY TREASURER | 1,424.27 |
LOCAL SALES TAX | 670 | 00268018 | 20130926 | MELVERN CITY TREASURER | 1,354.82 |
LOCAL SALES TAX | 670 | 00280360 | 20131030 | MELVERN CITY TREASURER | 1,313.69 |
LOCAL SALES TAX | 670 | 00286556 | 20131125 | MELVERN CITY TREASURER | 1,432.84 |
LOCAL SALES TAX | 670 | 00294377 | 20131226 | MELVERN CITY TREASURER | 1,464.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,214.05 | ||
SPECIAL HIGHWAY | 670 | 00213700 | 20130122 | MELVERN CITY TREASURER | 2,402.35 |
SPECIAL HIGHWAY | 670 | 00234971 | 20130419 | MELVERN CITY TREASURER | 2,263.09 |
SPECIAL HIGHWAY | 670 | 00252033 | 20130719 | MELVERN CITY TREASURER | 2,339.81 |
SPECIAL HIGHWAY | 670 | 00277925 | 20131021 | MELVERN CITY TREASURER | 2,591.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,596.57 | ||
************************GRAND TOTAL | 31,985.83 |