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 | 00298825 | 20140129 | MILFORD CITY TREASURER | 454.46 |
COMPENSATING USE TAX | 670 | 00303020 | 20140226 | MILFORD CITY TREASURER | 604.72 |
COMPENSATING USE TAX | 670 | 00307197 | 20140324 | MILFORD CITY TREASURER | 468.34 |
COMPENSATING USE TAX | 670 | 00312245 | 20140428 | MILFORD CITY TREASURER | 331.46 |
COMPENSATING USE TAX | 670 | 00315607 | 20140527 | MILFORD CITY TREASURER | 486.07 |
COMPENSATING USE TAX | 670 | 00319463 | 20140626 | MILFORD CITY TREASURER | 451.75 |
COMPENSATING USE TAX | 670 | 00323394 | 20140723 | MILFORD CITY TREASURER | 430.56 |
COMPENSATING USE TAX | 670 | 00327429 | 20140828 | MILFORD CITY TREASURER | 454.66 |
COMPENSATING USE TAX | 670 | 00331477 | 20140929 | MILFORD CITY TREASURER | 580.84 |
COMPENSATING USE TAX | 670 | 00336556 | 20141030 | MILFORD CITY TREASURER | 414.08 |
COMPENSATING USE TAX | 670 | 00340051 | 20141128 | MILFORD CITY TREASURER | 477.97 |
COMPENSATING USE TAX | 670 | 00343751 | 20141230 | MILFORD CITY TREASURER | 450.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,604.92 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305111 | 20140311 | MILFORD CITY TREASURER | 1,335.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317592 | 20140613 | MILFORD CITY TREASURER | 885.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329064 | 20140912 | MILFORD CITY TREASURER | 1,571.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341572 | 20141215 | MILFORD CITY TREASURER | 2,052.29 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,845.75 | ||
LOCAL SALES TAX | 670 | 00298824 | 20140129 | MILFORD CITY TREASURER | 3,626.94 |
LOCAL SALES TAX | 670 | 00303019 | 20140226 | MILFORD CITY TREASURER | 3,544.78 |
LOCAL SALES TAX | 670 | 00307196 | 20140324 | MILFORD CITY TREASURER | 3,453.98 |
LOCAL SALES TAX | 670 | 00312246 | 20140428 | MILFORD CITY TREASURER | 3,630.03 |
LOCAL SALES TAX | 670 | 00315606 | 20140527 | MILFORD CITY TREASURER | 3,691.31 |
LOCAL SALES TAX | 670 | 00319462 | 20140626 | MILFORD CITY TREASURER | 3,841.05 |
LOCAL SALES TAX | 670 | 00323393 | 20140723 | MILFORD CITY TREASURER | 4,030.01 |
LOCAL SALES TAX | 670 | 00327430 | 20140828 | MILFORD CITY TREASURER | 3,812.35 |
LOCAL SALES TAX | 670 | 00331478 | 20140929 | MILFORD CITY TREASURER | 3,549.18 |
LOCAL SALES TAX | 670 | 00336555 | 20141030 | MILFORD CITY TREASURER | 3,835.99 |
LOCAL SALES TAX | 670 | 00340052 | 20141128 | MILFORD CITY TREASURER | 3,703.90 |
LOCAL SALES TAX | 670 | 00343752 | 20141230 | MILFORD CITY TREASURER | 3,542.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,261.59 | ||
SETOFF PAYMENTS | 173 | 00080363 | 20140605 | MILFORD CITY TREASURER | 197.61 |
SETOFF PAYMENTS | 173 | 00090572 | 20141219 | MILFORD CITY TREASURER | 22.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 219.97 | ||
SPECIAL HIGHWAY | 670 | 00296849 | 20140122 | MILFORD CITY TREASURER | 3,822.38 |
SPECIAL HIGHWAY | 670 | 00310360 | 20140421 | MILFORD CITY TREASURER | 3,682.09 |
SPECIAL HIGHWAY | 670 | 00322103 | 20140721 | MILFORD CITY TREASURER | 3,910.77 |
SPECIAL HIGHWAY | 670 | 00334458 | 20141021 | MILFORD CITY TREASURER | 4,000.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,415.69 | ||
************************GRAND TOTAL | 71,347.92 |