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 | 00298859 | 20140129 | CITY OF MOUND VALLEY | 503.20 |
COMPENSATING USE TAX | 670 | 00303053 | 20140226 | CITY OF MOUND VALLEY | 724.30 |
COMPENSATING USE TAX | 670 | 00307231 | 20140324 | CITY OF MOUND VALLEY | 475.81 |
COMPENSATING USE TAX | 670 | 00312279 | 20140428 | CITY OF MOUND VALLEY | 651.80 |
COMPENSATING USE TAX | 670 | 00315641 | 20140527 | CITY OF MOUND VALLEY | 581.92 |
COMPENSATING USE TAX | 670 | 00319496 | 20140626 | CITY OF MOUND VALLEY | 522.51 |
COMPENSATING USE TAX | 670 | 00323428 | 20140723 | CITY OF MOUND VALLEY | 765.44 |
COMPENSATING USE TAX | 670 | 00327462 | 20140828 | CITY OF MOUND VALLEY | 406.30 |
COMPENSATING USE TAX | 670 | 00331511 | 20140929 | CITY OF MOUND VALLEY | 347.00 |
COMPENSATING USE TAX | 670 | 00336590 | 20141030 | CITY OF MOUND VALLEY | 532.81 |
COMPENSATING USE TAX | 670 | 00340085 | 20141128 | CITY OF MOUND VALLEY | 674.02 |
COMPENSATING USE TAX | 670 | 00343784 | 20141230 | CITY OF MOUND VALLEY | 539.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,724.80 | ||
LOCAL SALES TAX | 670 | 00298858 | 20140129 | CITY OF MOUND VALLEY | 2,857.42 |
LOCAL SALES TAX | 670 | 00303052 | 20140226 | CITY OF MOUND VALLEY | 3,073.17 |
LOCAL SALES TAX | 670 | 00307230 | 20140324 | CITY OF MOUND VALLEY | 2,775.61 |
LOCAL SALES TAX | 670 | 00312280 | 20140428 | CITY OF MOUND VALLEY | 3,055.78 |
LOCAL SALES TAX | 670 | 00315640 | 20140527 | CITY OF MOUND VALLEY | 2,773.14 |
LOCAL SALES TAX | 670 | 00319495 | 20140626 | CITY OF MOUND VALLEY | 3,026.12 |
LOCAL SALES TAX | 670 | 00323427 | 20140723 | CITY OF MOUND VALLEY | 3,112.90 |
LOCAL SALES TAX | 670 | 00327463 | 20140828 | CITY OF MOUND VALLEY | 2,734.69 |
LOCAL SALES TAX | 670 | 00331512 | 20140929 | CITY OF MOUND VALLEY | 2,954.28 |
LOCAL SALES TAX | 670 | 00336589 | 20141030 | CITY OF MOUND VALLEY | 2,875.64 |
LOCAL SALES TAX | 670 | 00340086 | 20141128 | CITY OF MOUND VALLEY | 2,896.31 |
LOCAL SALES TAX | 670 | 00343785 | 20141230 | CITY OF MOUND VALLEY | 2,856.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,992.01 | ||
SETOFF PAYMENTS | 173 | 00074254 | 20140306 | CITY OF MOUND VALLEY | 187.83 |
SETOFF PAYMENTS | 173 | 00075254 | 20140320 | CITY OF MOUND VALLEY | 191.63 |
SETOFF PAYMENTS | 173 | 00076201 | 20140404 | CITY OF MOUND VALLEY | 168.30 |
SETOFF PAYMENTS | 173 | 00077328 | 20140421 | CITY OF MOUND VALLEY | 197.50 |
SETOFF PAYMENTS | 173 | 00081373 | 20140619 | CITY OF MOUND VALLEY | 40.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 785.93 | ||
SPECIAL HIGHWAY | 670 | 00296865 | 20140122 | CITY OF MOUND VALLEY | 2,578.33 |
SPECIAL HIGHWAY | 670 | 00310376 | 20140421 | CITY OF MOUND VALLEY | 2,483.70 |
SPECIAL HIGHWAY | 670 | 00322119 | 20140721 | CITY OF MOUND VALLEY | 2,550.50 |
SPECIAL HIGHWAY | 670 | 00334474 | 20141021 | CITY OF MOUND VALLEY | 2,608.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,221.52 | ||
STATE AID - STATE LIBRARY | 434 | 00003604 | 20140220 | CITY OF MOUND VALLEY | 143.55 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 143.55 | ||
************************GRAND TOTAL | 52,867.81 |