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 | 00216680 | 20130131 | MULBERRY CITY TREASURER | 474.93 |
COMPENSATING USE TAX | 670 | 00222836 | 20130225 | MULBERRY CITY TREASURER | 652.49 |
COMPENSATING USE TAX | 670 | 00230253 | 20130328 | MULBERRY CITY TREASURER | 440.77 |
COMPENSATING USE TAX | 670 | 00237426 | 20130426 | MULBERRY CITY TREASURER | 360.79 |
COMPENSATING USE TAX | 670 | 00243095 | 20130530 | MULBERRY CITY TREASURER | 384.82 |
COMPENSATING USE TAX | 670 | 00248514 | 20130625 | MULBERRY CITY TREASURER | 562.09 |
COMPENSATING USE TAX | 670 | 00254834 | 20130729 | MULBERRY CITY TREASURER | 437.32 |
COMPENSATING USE TAX | 670 | 00261386 | 20130829 | MULBERRY CITY TREASURER | 490.59 |
COMPENSATING USE TAX | 670 | 00268069 | 20130926 | MULBERRY CITY TREASURER | 607.84 |
COMPENSATING USE TAX | 670 | 00280411 | 20131030 | MULBERRY CITY TREASURER | 629.12 |
COMPENSATING USE TAX | 670 | 00286606 | 20131125 | MULBERRY CITY TREASURER | 491.32 |
COMPENSATING USE TAX | 670 | 00294428 | 20131226 | MULBERRY CITY TREASURER | 527.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,059.18 | ||
LOCAL SALES TAX | 670 | 00216681 | 20130131 | MULBERRY CITY TREASURER | 2,826.10 |
LOCAL SALES TAX | 670 | 00222837 | 20130225 | MULBERRY CITY TREASURER | 3,011.88 |
LOCAL SALES TAX | 670 | 00230252 | 20130328 | MULBERRY CITY TREASURER | 2,901.66 |
LOCAL SALES TAX | 670 | 00237425 | 20130426 | MULBERRY CITY TREASURER | 2,560.35 |
LOCAL SALES TAX | 670 | 00243094 | 20130530 | MULBERRY CITY TREASURER | 3,045.64 |
LOCAL SALES TAX | 670 | 00248513 | 20130625 | MULBERRY CITY TREASURER | 2,724.98 |
LOCAL SALES TAX | 670 | 00254833 | 20130729 | MULBERRY CITY TREASURER | 3,146.42 |
LOCAL SALES TAX | 670 | 00261387 | 20130829 | MULBERRY CITY TREASURER | 2,811.59 |
LOCAL SALES TAX | 670 | 00268068 | 20130926 | MULBERRY CITY TREASURER | 2,709.44 |
LOCAL SALES TAX | 670 | 00280410 | 20131030 | MULBERRY CITY TREASURER | 2,895.97 |
LOCAL SALES TAX | 670 | 00286605 | 20131125 | MULBERRY CITY TREASURER | 2,603.27 |
LOCAL SALES TAX | 670 | 00294427 | 20131226 | MULBERRY CITY TREASURER | 2,857.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,094.40 | ||
SETOFF PAYMENTS | 173 | 00054390 | 20130306 | MULBERRY CITY TREASURER | 632.68 |
*********************************** | TOTAL | SETOFF PAYMENTS | 632.68 | ||
SPECIAL HIGHWAY | 670 | 00213725 | 20130122 | MULBERRY CITY TREASURER | 3,250.97 |
SPECIAL HIGHWAY | 670 | 00234996 | 20130419 | MULBERRY CITY TREASURER | 3,062.53 |
SPECIAL HIGHWAY | 670 | 00252058 | 20130719 | MULBERRY CITY TREASURER | 3,221.12 |
SPECIAL HIGHWAY | 670 | 00277950 | 20131021 | MULBERRY CITY TREASURER | 3,567.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,101.97 | ||
************************GRAND TOTAL | 53,888.23 |