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 | 00216668 | 20130131 | CITY OF MORROWVILLE | 115.89 |
COMPENSATING USE TAX | 670 | 00222824 | 20130225 | CITY OF MORROWVILLE | 526.23 |
COMPENSATING USE TAX | 670 | 00230241 | 20130328 | CITY OF MORROWVILLE | 120.81 |
COMPENSATING USE TAX | 670 | 00237414 | 20130426 | CITY OF MORROWVILLE | 92.06 |
COMPENSATING USE TAX | 670 | 00243083 | 20130530 | CITY OF MORROWVILLE | 156.70 |
COMPENSATING USE TAX | 670 | 00248502 | 20130625 | CITY OF MORROWVILLE | 110.79 |
COMPENSATING USE TAX | 670 | 00254822 | 20130729 | CITY OF MORROWVILLE | 143.76 |
COMPENSATING USE TAX | 670 | 00261374 | 20130829 | CITY OF MORROWVILLE | 177.62 |
COMPENSATING USE TAX | 670 | 00268057 | 20130926 | CITY OF MORROWVILLE | 139.81 |
COMPENSATING USE TAX | 670 | 00280399 | 20131030 | CITY OF MORROWVILLE | 160.57 |
COMPENSATING USE TAX | 670 | 00286594 | 20131125 | CITY OF MORROWVILLE | 165.00 |
COMPENSATING USE TAX | 670 | 00294416 | 20131226 | CITY OF MORROWVILLE | 119.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,028.59 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014917 | 20130129 | CITY OF MORROWVILLE | 21,979.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015108 | 20130213 | CITY OF MORROWVILLE | 35,648.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017149 | 20130618 | CITY OF MORROWVILLE | 9,991.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017838 | 20130722 | CITY OF MORROWVILLE | 8,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018944 | 20130918 | CITY OF MORROWVILLE | 18,605.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020457 | 20131127 | CITY OF MORROWVILLE | 3,632.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 98,455.00 | ||
LOCAL SALES TAX | 670 | 00216669 | 20130131 | CITY OF MORROWVILLE | 665.24 |
LOCAL SALES TAX | 670 | 00222825 | 20130225 | CITY OF MORROWVILLE | 730.45 |
LOCAL SALES TAX | 670 | 00230240 | 20130328 | CITY OF MORROWVILLE | 631.30 |
LOCAL SALES TAX | 670 | 00237413 | 20130426 | CITY OF MORROWVILLE | 530.02 |
LOCAL SALES TAX | 670 | 00243082 | 20130530 | CITY OF MORROWVILLE | 666.76 |
LOCAL SALES TAX | 670 | 00248501 | 20130625 | CITY OF MORROWVILLE | 546.68 |
LOCAL SALES TAX | 670 | 00254821 | 20130729 | CITY OF MORROWVILLE | 590.06 |
LOCAL SALES TAX | 670 | 00261375 | 20130829 | CITY OF MORROWVILLE | 665.35 |
LOCAL SALES TAX | 670 | 00268056 | 20130926 | CITY OF MORROWVILLE | 624.86 |
LOCAL SALES TAX | 670 | 00280398 | 20131030 | CITY OF MORROWVILLE | 624.20 |
LOCAL SALES TAX | 670 | 00286593 | 20131125 | CITY OF MORROWVILLE | 710.91 |
LOCAL SALES TAX | 670 | 00294415 | 20131226 | CITY OF MORROWVILLE | 646.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,632.16 | ||
SPECIAL HIGHWAY | 670 | 00213719 | 20130122 | CITY OF MORROWVILLE | 973.42 |
SPECIAL HIGHWAY | 670 | 00234990 | 20130419 | CITY OF MORROWVILLE | 916.99 |
SPECIAL HIGHWAY | 670 | 00252052 | 20130719 | CITY OF MORROWVILLE | 955.78 |
SPECIAL HIGHWAY | 670 | 00277944 | 20131021 | CITY OF MORROWVILLE | 1,058.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,904.71 | ||
************************GRAND TOTAL | 112,020.46 |