State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348252 | 20150130 | MAYETTA CITY TREASURER | 562.57 |
COMPENSATING USE TAX | 670 | 00351988 | 20150227 | MAYETTA CITY TREASURER | 794.90 |
COMPENSATING USE TAX | 670 | 00355903 | 20150330 | MAYETTA CITY TREASURER | 493.44 |
COMPENSATING USE TAX | 670 | 00360523 | 20150429 | MAYETTA CITY TREASURER | 734.73 |
COMPENSATING USE TAX | 670 | 00364044 | 20150528 | MAYETTA CITY TREASURER | 756.39 |
COMPENSATING USE TAX | 670 | 00367991 | 20150629 | MAYETTA CITY TREASURER | 902.16 |
COMPENSATING USE TAX | 670 | 00372028 | 20150730 | MAYETTA CITY TREASURER | 1,640.67 |
COMPENSATING USE TAX | 670 | 00375201 | 20150828 | MAYETTA CITY TREASURER | 1,046.98 |
COMPENSATING USE TAX | 670 | 00379480 | 20150930 | MAYETTA CITY TREASURER | 770.91 |
COMPENSATING USE TAX | 670 | 00384277 | 20151029 | MAYETTA CITY TREASURER | 773.86 |
COMPENSATING USE TAX | 670 | 00387871 | 20151130 | MAYETTA CITY TREASURER | 1,396.59 |
COMPENSATING USE TAX | 670 | 00391417 | 20151228 | MAYETTA CITY TREASURER | 958.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,832.16 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00139515 | 20150202 | MAYETTA CITY TREASURER | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL SALES TAX | 670 | 00348251 | 20150130 | MAYETTA CITY TREASURER | 3,439.76 |
LOCAL SALES TAX | 670 | 00351989 | 20150227 | MAYETTA CITY TREASURER | 3,232.39 |
LOCAL SALES TAX | 670 | 00355904 | 20150330 | MAYETTA CITY TREASURER | 2,640.24 |
LOCAL SALES TAX | 670 | 00360524 | 20150429 | MAYETTA CITY TREASURER | 2,617.27 |
LOCAL SALES TAX | 670 | 00364043 | 20150528 | MAYETTA CITY TREASURER | 2,915.04 |
LOCAL SALES TAX | 670 | 00367992 | 20150629 | MAYETTA CITY TREASURER | 2,916.69 |
LOCAL SALES TAX | 670 | 00372027 | 20150730 | MAYETTA CITY TREASURER | 2,466.61 |
LOCAL SALES TAX | 670 | 00375200 | 20150828 | MAYETTA CITY TREASURER | 3,165.41 |
LOCAL SALES TAX | 670 | 00379481 | 20150930 | MAYETTA CITY TREASURER | 2,643.96 |
LOCAL SALES TAX | 670 | 00384278 | 20151029 | MAYETTA CITY TREASURER | 3,355.17 |
LOCAL SALES TAX | 670 | 00387872 | 20151130 | MAYETTA CITY TREASURER | 3,132.25 |
LOCAL SALES TAX | 670 | 00391418 | 20151228 | MAYETTA CITY TREASURER | 2,738.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,263.56 | ||
SPECIAL HIGHWAY | 670 | 00346163 | 20150122 | MAYETTA CITY TREASURER | 2,149.75 |
SPECIAL HIGHWAY | 670 | 00358765 | 20150421 | MAYETTA CITY TREASURER | 2,081.06 |
SPECIAL HIGHWAY | 670 | 00370254 | 20150721 | MAYETTA CITY TREASURER | 2,231.56 |
SPECIAL HIGHWAY | 670 | 00382394 | 20151021 | MAYETTA CITY TREASURER | 2,381.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,843.46 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174778 | 20150903 | MAYETTA CITY TREASURER | 807.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 807.50 | ||
************************GRAND TOTAL | 56,246.68 |