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 | 00298857 | 20140129 | CITY OF MOUND CITY | 1,468.84 |
COMPENSATING USE TAX | 670 | 00303051 | 20140226 | CITY OF MOUND CITY | 1,042.19 |
COMPENSATING USE TAX | 670 | 00307229 | 20140324 | CITY OF MOUND CITY | 1,254.97 |
COMPENSATING USE TAX | 670 | 00312277 | 20140428 | CITY OF MOUND CITY | 944.55 |
COMPENSATING USE TAX | 670 | 00315639 | 20140527 | CITY OF MOUND CITY | 3,580.55 |
COMPENSATING USE TAX | 670 | 00319494 | 20140626 | CITY OF MOUND CITY | 2,860.69 |
COMPENSATING USE TAX | 670 | 00323426 | 20140723 | CITY OF MOUND CITY | 1,135.16 |
COMPENSATING USE TAX | 670 | 00327460 | 20140828 | CITY OF MOUND CITY | 2,197.33 |
COMPENSATING USE TAX | 670 | 00331509 | 20140929 | CITY OF MOUND CITY | 3,654.83 |
COMPENSATING USE TAX | 670 | 00336588 | 20141030 | CITY OF MOUND CITY | 3,814.48 |
COMPENSATING USE TAX | 670 | 00340083 | 20141128 | CITY OF MOUND CITY | 1,145.05 |
COMPENSATING USE TAX | 670 | 00343782 | 20141230 | CITY OF MOUND CITY | 784.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,882.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305117 | 20140311 | CITY OF MOUND CITY | 1,491.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317599 | 20140613 | CITY OF MOUND CITY | 1,283.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329070 | 20140912 | CITY OF MOUND CITY | 1,177.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341578 | 20141215 | CITY OF MOUND CITY | 918.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,871.49 | ||
LOCAL SALES TAX | 670 | 00298856 | 20140129 | CITY OF MOUND CITY | 9,674.65 |
LOCAL SALES TAX | 670 | 00303050 | 20140226 | CITY OF MOUND CITY | 10,377.95 |
LOCAL SALES TAX | 670 | 00307228 | 20140324 | CITY OF MOUND CITY | 9,732.35 |
LOCAL SALES TAX | 670 | 00312278 | 20140428 | CITY OF MOUND CITY | 9,217.10 |
LOCAL SALES TAX | 670 | 00315638 | 20140527 | CITY OF MOUND CITY | 10,033.31 |
LOCAL SALES TAX | 670 | 00319493 | 20140626 | CITY OF MOUND CITY | 11,562.99 |
LOCAL SALES TAX | 670 | 00323425 | 20140723 | CITY OF MOUND CITY | 10,887.71 |
LOCAL SALES TAX | 670 | 00327461 | 20140828 | CITY OF MOUND CITY | 10,686.63 |
LOCAL SALES TAX | 670 | 00331510 | 20140929 | CITY OF MOUND CITY | 14,630.57 |
LOCAL SALES TAX | 670 | 00336587 | 20141030 | CITY OF MOUND CITY | 10,990.80 |
LOCAL SALES TAX | 670 | 00340084 | 20141128 | CITY OF MOUND CITY | 10,459.76 |
LOCAL SALES TAX | 670 | 00343783 | 20141230 | CITY OF MOUND CITY | 11,034.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 129,287.93 | ||
SPECIAL HIGHWAY | 670 | 00296864 | 20140122 | CITY OF MOUND CITY | 4,383.17 |
SPECIAL HIGHWAY | 670 | 00310375 | 20140421 | CITY OF MOUND CITY | 4,222.30 |
SPECIAL HIGHWAY | 670 | 00322118 | 20140721 | CITY OF MOUND CITY | 4,460.11 |
SPECIAL HIGHWAY | 670 | 00334473 | 20141021 | CITY OF MOUND CITY | 4,562.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,627.97 | ||
************************GRAND TOTAL | 175,670.29 |