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 | 00298827 | 20140129 | CITY OF MILTONVALE | 824.67 |
COMPENSATING USE TAX | 670 | 00303022 | 20140226 | CITY OF MILTONVALE | 861.97 |
COMPENSATING USE TAX | 670 | 00307199 | 20140324 | CITY OF MILTONVALE | 2,603.00 |
COMPENSATING USE TAX | 670 | 00312247 | 20140428 | CITY OF MILTONVALE | 1,150.41 |
COMPENSATING USE TAX | 670 | 00315609 | 20140527 | CITY OF MILTONVALE | 2,812.66 |
COMPENSATING USE TAX | 670 | 00319465 | 20140626 | CITY OF MILTONVALE | 949.44 |
COMPENSATING USE TAX | 670 | 00323396 | 20140723 | CITY OF MILTONVALE | 2,501.58 |
COMPENSATING USE TAX | 670 | 00327431 | 20140828 | CITY OF MILTONVALE | 878.35 |
COMPENSATING USE TAX | 670 | 00331479 | 20140929 | CITY OF MILTONVALE | 1,382.74 |
COMPENSATING USE TAX | 670 | 00336558 | 20141030 | CITY OF MILTONVALE | 1,163.24 |
COMPENSATING USE TAX | 670 | 00340053 | 20141128 | CITY OF MILTONVALE | 1,006.80 |
COMPENSATING USE TAX | 670 | 00343753 | 20141230 | CITY OF MILTONVALE | 4,879.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,014.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317593 | 20140613 | CITY OF MILTONVALE | 447.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329065 | 20140912 | CITY OF MILTONVALE | 715.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341573 | 20141215 | CITY OF MILTONVALE | 603.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,766.65 | ||
LOCAL SALES TAX | 670 | 00298826 | 20140129 | CITY OF MILTONVALE | 8,583.65 |
LOCAL SALES TAX | 670 | 00303021 | 20140226 | CITY OF MILTONVALE | 9,176.90 |
LOCAL SALES TAX | 670 | 00307198 | 20140324 | CITY OF MILTONVALE | 8,673.83 |
LOCAL SALES TAX | 670 | 00312248 | 20140428 | CITY OF MILTONVALE | 7,064.33 |
LOCAL SALES TAX | 670 | 00315608 | 20140527 | CITY OF MILTONVALE | 6,549.55 |
LOCAL SALES TAX | 670 | 00319464 | 20140626 | CITY OF MILTONVALE | 9,271.97 |
LOCAL SALES TAX | 670 | 00323395 | 20140723 | CITY OF MILTONVALE | 9,126.75 |
LOCAL SALES TAX | 670 | 00327432 | 20140828 | CITY OF MILTONVALE | 7,701.64 |
LOCAL SALES TAX | 670 | 00331480 | 20140929 | CITY OF MILTONVALE | 10,023.35 |
LOCAL SALES TAX | 670 | 00336557 | 20141030 | CITY OF MILTONVALE | 8,841.96 |
LOCAL SALES TAX | 670 | 00340054 | 20141128 | CITY OF MILTONVALE | 8,356.42 |
LOCAL SALES TAX | 670 | 00343754 | 20141230 | CITY OF MILTONVALE | 8,817.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 102,188.09 | ||
SETOFF PAYMENTS | 173 | 00075141 | 20140320 | CITY OF MILTONVALE | 274.17 |
SETOFF PAYMENTS | 173 | 00086924 | 20141006 | CITY OF MILTONVALE | 234.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 508.36 | ||
SPECIAL HIGHWAY | 670 | 00296850 | 20140122 | CITY OF MILTONVALE | 3,409.85 |
SPECIAL HIGHWAY | 670 | 00310361 | 20140421 | CITY OF MILTONVALE | 3,284.70 |
SPECIAL HIGHWAY | 670 | 00322104 | 20140721 | CITY OF MILTONVALE | 3,420.29 |
SPECIAL HIGHWAY | 670 | 00334459 | 20141021 | CITY OF MILTONVALE | 3,498.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,613.56 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002011 | 20141030 | CITY OF MILTONVALE | 3,200.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,200.00 | ||
************************GRAND TOTAL | 142,291.45 |