State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298809 | 20140129 | CITY OF MCLOUTH | 686.49 |
COMPENSATING USE TAX | 670 | 00303004 | 20140226 | CITY OF MCLOUTH | 639.82 |
COMPENSATING USE TAX | 670 | 00307181 | 20140324 | CITY OF MCLOUTH | 538.46 |
COMPENSATING USE TAX | 670 | 00312230 | 20140428 | CITY OF MCLOUTH | 442.21 |
COMPENSATING USE TAX | 670 | 00315591 | 20140527 | CITY OF MCLOUTH | 618.43 |
COMPENSATING USE TAX | 670 | 00319447 | 20140626 | CITY OF MCLOUTH | 692.77 |
COMPENSATING USE TAX | 670 | 00323378 | 20140723 | CITY OF MCLOUTH | 532.08 |
COMPENSATING USE TAX | 670 | 00327413 | 20140828 | CITY OF MCLOUTH | 612.42 |
COMPENSATING USE TAX | 670 | 00331461 | 20140929 | CITY OF MCLOUTH | 591.75 |
COMPENSATING USE TAX | 670 | 00336540 | 20141030 | CITY OF MCLOUTH | 690.26 |
COMPENSATING USE TAX | 670 | 00340035 | 20141128 | CITY OF MCLOUTH | 736.24 |
COMPENSATING USE TAX | 670 | 00343735 | 20141230 | CITY OF MCLOUTH | 722.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,503.29 | ||
LOCAL SALES TAX | 670 | 00298808 | 20140129 | CITY OF MCLOUTH | 2,978.75 |
LOCAL SALES TAX | 670 | 00303003 | 20140226 | CITY OF MCLOUTH | 3,307.23 |
LOCAL SALES TAX | 670 | 00307180 | 20140324 | CITY OF MCLOUTH | 3,209.31 |
LOCAL SALES TAX | 670 | 00312231 | 20140428 | CITY OF MCLOUTH | 2,928.35 |
LOCAL SALES TAX | 670 | 00315590 | 20140527 | CITY OF MCLOUTH | 3,152.90 |
LOCAL SALES TAX | 670 | 00319446 | 20140626 | CITY OF MCLOUTH | 3,026.05 |
LOCAL SALES TAX | 670 | 00323377 | 20140723 | CITY OF MCLOUTH | 3,529.22 |
LOCAL SALES TAX | 670 | 00327414 | 20140828 | CITY OF MCLOUTH | 3,364.43 |
LOCAL SALES TAX | 670 | 00331462 | 20140929 | CITY OF MCLOUTH | 3,400.63 |
LOCAL SALES TAX | 670 | 00336539 | 20141030 | CITY OF MCLOUTH | 3,458.46 |
LOCAL SALES TAX | 670 | 00340036 | 20141128 | CITY OF MCLOUTH | 3,464.23 |
LOCAL SALES TAX | 670 | 00343736 | 20141230 | CITY OF MCLOUTH | 3,545.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,364.87 | ||
SETOFF PAYMENTS | 173 | 00077271 | 20140421 | CITY OF MCLOUTH | 118.32 |
SETOFF PAYMENTS | 173 | 00079519 | 20140521 | CITY OF MCLOUTH | 303.82 |
SETOFF PAYMENTS | 173 | 00082513 | 20140707 | CITY OF MCLOUTH | 126.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 548.18 | ||
SPECIAL HIGHWAY | 670 | 00296840 | 20140122 | CITY OF MCLOUTH | 5,575.65 |
SPECIAL HIGHWAY | 670 | 00310351 | 20140421 | CITY OF MCLOUTH | 5,371.01 |
SPECIAL HIGHWAY | 670 | 00322094 | 20140721 | CITY OF MCLOUTH | 5,611.10 |
SPECIAL HIGHWAY | 670 | 00334449 | 20141021 | CITY OF MCLOUTH | 5,739.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,297.53 | ||
************************GRAND TOTAL | 69,713.87 |