State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216672 20130131 CITY OF MOUND CITY 729.41
COMPENSATING USE TAX 670 00222828 20130225 CITY OF MOUND CITY 3,698.80
COMPENSATING USE TAX 670 00230245 20130328 CITY OF MOUND CITY 901.04
COMPENSATING USE TAX 670 00237418 20130426 CITY OF MOUND CITY 712.49
COMPENSATING USE TAX 670 00243087 20130530 CITY OF MOUND CITY 800.51
COMPENSATING USE TAX 670 00248506 20130625 CITY OF MOUND CITY 3,281.13
COMPENSATING USE TAX 670 00254826 20130729 CITY OF MOUND CITY 1,164.97
COMPENSATING USE TAX 670 00261378 20130829 CITY OF MOUND CITY 1,171.42
COMPENSATING USE TAX 670 00268061 20130926 CITY OF MOUND CITY 1,164.92
COMPENSATING USE TAX 670 00280403 20131030 CITY OF MOUND CITY 1,399.02
COMPENSATING USE TAX 670 00286598 20131125 CITY OF MOUND CITY 993.87
COMPENSATING USE TAX 670 00294420 20131226 CITY OF MOUND CITY 1,691.04
*********************************** TOTAL COMPENSATING USE TAX 17,708.62
LOCAL ALCOHOLIC LIQUOR 670 00226251 20130313 CITY OF MOUND CITY 1,119.91
LOCAL ALCOHOLIC LIQUOR 670 00245424 20130612 CITY OF MOUND CITY 1,408.34
LOCAL ALCOHOLIC LIQUOR 670 00263969 20130911 CITY OF MOUND CITY 1,292.49
LOCAL ALCOHOLIC LIQUOR 670 00290469 20131213 CITY OF MOUND CITY 1,175.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,996.62
LOCAL SALES TAX 670 00216673 20130131 CITY OF MOUND CITY 10,563.68
LOCAL SALES TAX 670 00222829 20130225 CITY OF MOUND CITY 9,251.33
LOCAL SALES TAX 670 00230244 20130328 CITY OF MOUND CITY 10,494.75
LOCAL SALES TAX 670 00237417 20130426 CITY OF MOUND CITY 8,045.15
LOCAL SALES TAX 670 00243086 20130530 CITY OF MOUND CITY 10,197.80
LOCAL SALES TAX 670 00248505 20130625 CITY OF MOUND CITY 9,558.78
LOCAL SALES TAX 670 00254825 20130729 CITY OF MOUND CITY 10,669.49
LOCAL SALES TAX 670 00261379 20130829 CITY OF MOUND CITY 10,598.98
LOCAL SALES TAX 670 00268060 20130926 CITY OF MOUND CITY 10,284.36
LOCAL SALES TAX 670 00280402 20131030 CITY OF MOUND CITY 13,355.54
LOCAL SALES TAX 670 00286597 20131125 CITY OF MOUND CITY 9,690.40
LOCAL SALES TAX 670 00294419 20131226 CITY OF MOUND CITY 11,516.60
*********************************** TOTAL LOCAL SALES TAX 124,226.86
SPECIAL HIGHWAY 670 00213721 20130122 CITY OF MOUND CITY 4,305.50
SPECIAL HIGHWAY 670 00234992 20130419 CITY OF MOUND CITY 4,055.94
SPECIAL HIGHWAY 670 00252054 20130719 CITY OF MOUND CITY 4,220.35
SPECIAL HIGHWAY 670 00277946 20131021 CITY OF MOUND CITY 4,673.99
*********************************** TOTAL SPECIAL HIGHWAY 17,255.78
************************GRAND TOTAL 164,187.88