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 | 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 |