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 | 00216640 | 20130131 | MILFORD CITY TREASURER | 398.35 |
COMPENSATING USE TAX | 670 | 00222796 | 20130225 | MILFORD CITY TREASURER | 477.66 |
COMPENSATING USE TAX | 670 | 00230213 | 20130328 | MILFORD CITY TREASURER | 385.71 |
COMPENSATING USE TAX | 670 | 00237386 | 20130426 | MILFORD CITY TREASURER | 395.08 |
COMPENSATING USE TAX | 670 | 00243057 | 20130530 | MILFORD CITY TREASURER | 487.22 |
COMPENSATING USE TAX | 670 | 00248474 | 20130625 | MILFORD CITY TREASURER | 560.73 |
COMPENSATING USE TAX | 670 | 00254794 | 20130729 | MILFORD CITY TREASURER | 506.38 |
COMPENSATING USE TAX | 670 | 00261346 | 20130829 | MILFORD CITY TREASURER | 642.08 |
COMPENSATING USE TAX | 670 | 00268029 | 20130926 | MILFORD CITY TREASURER | 386.48 |
COMPENSATING USE TAX | 670 | 00280371 | 20131030 | MILFORD CITY TREASURER | 511.53 |
COMPENSATING USE TAX | 670 | 00286567 | 20131125 | MILFORD CITY TREASURER | 488.80 |
COMPENSATING USE TAX | 670 | 00294388 | 20131226 | MILFORD CITY TREASURER | 407.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,647.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226246 | 20130313 | MILFORD CITY TREASURER | 1,213.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245419 | 20130612 | MILFORD CITY TREASURER | 1,070.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263964 | 20130911 | MILFORD CITY TREASURER | 1,751.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290463 | 20131213 | MILFORD CITY TREASURER | 2,177.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,213.88 | ||
LOCAL SALES TAX | 670 | 00216641 | 20130131 | MILFORD CITY TREASURER | 3,634.24 |
LOCAL SALES TAX | 670 | 00222797 | 20130225 | MILFORD CITY TREASURER | 3,460.35 |
LOCAL SALES TAX | 670 | 00230212 | 20130328 | MILFORD CITY TREASURER | 3,596.07 |
LOCAL SALES TAX | 670 | 00237385 | 20130426 | MILFORD CITY TREASURER | 3,439.85 |
LOCAL SALES TAX | 670 | 00243056 | 20130530 | MILFORD CITY TREASURER | 4,002.91 |
LOCAL SALES TAX | 670 | 00248473 | 20130625 | MILFORD CITY TREASURER | 3,596.24 |
LOCAL SALES TAX | 670 | 00254793 | 20130729 | MILFORD CITY TREASURER | 4,246.33 |
LOCAL SALES TAX | 670 | 00261347 | 20130829 | MILFORD CITY TREASURER | 3,926.35 |
LOCAL SALES TAX | 670 | 00268028 | 20130926 | MILFORD CITY TREASURER | 3,721.59 |
LOCAL SALES TAX | 670 | 00280370 | 20131030 | MILFORD CITY TREASURER | 3,884.82 |
LOCAL SALES TAX | 670 | 00286566 | 20131125 | MILFORD CITY TREASURER | 3,317.69 |
LOCAL SALES TAX | 670 | 00294387 | 20131226 | MILFORD CITY TREASURER | 3,777.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,604.29 | ||
SETOFF PAYMENTS | 173 | 00054316 | 20130306 | MILFORD CITY TREASURER | 193.59 |
SETOFF PAYMENTS | 173 | 00055457 | 20130321 | MILFORD CITY TREASURER | 421.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 615.35 | ||
SPECIAL HIGHWAY | 670 | 00213706 | 20130122 | MILFORD CITY TREASURER | 3,400.72 |
SPECIAL HIGHWAY | 670 | 00234977 | 20130419 | MILFORD CITY TREASURER | 3,203.60 |
SPECIAL HIGHWAY | 670 | 00252039 | 20130719 | MILFORD CITY TREASURER | 3,680.39 |
SPECIAL HIGHWAY | 670 | 00277931 | 20131021 | MILFORD CITY TREASURER | 4,075.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,360.70 | ||
************************GRAND TOTAL | 71,441.34 |