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 | 00216666 | 20130131 | MORRILL CITY TREASURER | 301.85 |
COMPENSATING USE TAX | 670 | 00222822 | 20130225 | MORRILL CITY TREASURER | 269.94 |
COMPENSATING USE TAX | 670 | 00230239 | 20130328 | MORRILL CITY TREASURER | 224.67 |
COMPENSATING USE TAX | 670 | 00237412 | 20130426 | MORRILL CITY TREASURER | 160.04 |
COMPENSATING USE TAX | 670 | 00243081 | 20130530 | MORRILL CITY TREASURER | 224.09 |
COMPENSATING USE TAX | 670 | 00248500 | 20130625 | MORRILL CITY TREASURER | 221.17 |
COMPENSATING USE TAX | 670 | 00254820 | 20130729 | MORRILL CITY TREASURER | 234.33 |
COMPENSATING USE TAX | 670 | 00261372 | 20130829 | MORRILL CITY TREASURER | 227.12 |
COMPENSATING USE TAX | 670 | 00268055 | 20130926 | MORRILL CITY TREASURER | 218.95 |
COMPENSATING USE TAX | 670 | 00280397 | 20131030 | MORRILL CITY TREASURER | 256.99 |
COMPENSATING USE TAX | 670 | 00286592 | 20131125 | MORRILL CITY TREASURER | 248.94 |
COMPENSATING USE TAX | 670 | 00294414 | 20131226 | MORRILL CITY TREASURER | 202.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,790.25 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3715827 | 20130507 | MORRILL CITY TREASURER | 1,441.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4707972 | 20131206 | MORRILL CITY TREASURER | 2,756.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,197.00 | ||
LOCAL SALES TAX | 670 | 00216667 | 20130131 | MORRILL CITY TREASURER | 1,372.57 |
LOCAL SALES TAX | 670 | 00222823 | 20130225 | MORRILL CITY TREASURER | 1,482.54 |
LOCAL SALES TAX | 670 | 00230238 | 20130328 | MORRILL CITY TREASURER | 1,194.26 |
LOCAL SALES TAX | 670 | 00237411 | 20130426 | MORRILL CITY TREASURER | 1,158.72 |
LOCAL SALES TAX | 670 | 00243080 | 20130530 | MORRILL CITY TREASURER | 1,367.54 |
LOCAL SALES TAX | 670 | 00248499 | 20130625 | MORRILL CITY TREASURER | 1,257.46 |
LOCAL SALES TAX | 670 | 00254819 | 20130729 | MORRILL CITY TREASURER | 1,472.68 |
LOCAL SALES TAX | 670 | 00261373 | 20130829 | MORRILL CITY TREASURER | 1,494.48 |
LOCAL SALES TAX | 670 | 00268054 | 20130926 | MORRILL CITY TREASURER | 1,284.55 |
LOCAL SALES TAX | 670 | 00280396 | 20131030 | MORRILL CITY TREASURER | 1,340.68 |
LOCAL SALES TAX | 670 | 00286591 | 20131125 | MORRILL CITY TREASURER | 1,210.72 |
LOCAL SALES TAX | 670 | 00294413 | 20131226 | MORRILL CITY TREASURER | 1,246.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,883.10 | ||
SPECIAL HIGHWAY | 670 | 00213718 | 20130122 | MORRILL CITY TREASURER | 1,435.17 |
SPECIAL HIGHWAY | 670 | 00234989 | 20130419 | MORRILL CITY TREASURER | 1,351.98 |
SPECIAL HIGHWAY | 670 | 00252051 | 20130719 | MORRILL CITY TREASURER | 1,415.06 |
SPECIAL HIGHWAY | 670 | 00277943 | 20131021 | MORRILL CITY TREASURER | 1,567.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,769.37 | ||
************************GRAND TOTAL | 28,639.72 |