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 | 00348270 | 20150130 | MELVERN CITY TREASURER | 164.48 |
COMPENSATING USE TAX | 670 | 00352006 | 20150227 | MELVERN CITY TREASURER | 214.29 |
COMPENSATING USE TAX | 670 | 00355921 | 20150330 | MELVERN CITY TREASURER | 149.20 |
COMPENSATING USE TAX | 670 | 00360541 | 20150429 | MELVERN CITY TREASURER | 165.51 |
COMPENSATING USE TAX | 670 | 00364062 | 20150528 | MELVERN CITY TREASURER | 176.43 |
COMPENSATING USE TAX | 670 | 00368009 | 20150629 | MELVERN CITY TREASURER | 481.78 |
COMPENSATING USE TAX | 670 | 00372046 | 20150730 | MELVERN CITY TREASURER | 478.41 |
COMPENSATING USE TAX | 670 | 00375219 | 20150828 | MELVERN CITY TREASURER | 696.58 |
COMPENSATING USE TAX | 670 | 00379499 | 20150930 | MELVERN CITY TREASURER | 369.30 |
COMPENSATING USE TAX | 670 | 00384296 | 20151029 | MELVERN CITY TREASURER | 367.83 |
COMPENSATING USE TAX | 670 | 00387890 | 20151130 | MELVERN CITY TREASURER | 342.79 |
COMPENSATING USE TAX | 670 | 00391436 | 20151228 | MELVERN CITY TREASURER | 386.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,992.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353825 | 20150312 | MELVERN CITY TREASURER | 1,168.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365566 | 20150609 | MELVERN CITY TREASURER | 1,618.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376606 | 20150911 | MELVERN CITY TREASURER | 1,394.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389194 | 20151210 | MELVERN CITY TREASURER | 1,107.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,289.70 | ||
LOCAL SALES TAX | 670 | 00348269 | 20150130 | MELVERN CITY TREASURER | 1,344.15 |
LOCAL SALES TAX | 670 | 00352007 | 20150227 | MELVERN CITY TREASURER | 1,469.47 |
LOCAL SALES TAX | 670 | 00355922 | 20150330 | MELVERN CITY TREASURER | 1,297.18 |
LOCAL SALES TAX | 670 | 00360542 | 20150429 | MELVERN CITY TREASURER | 1,346.09 |
LOCAL SALES TAX | 670 | 00364061 | 20150528 | MELVERN CITY TREASURER | 1,385.69 |
LOCAL SALES TAX | 670 | 00368010 | 20150629 | MELVERN CITY TREASURER | 2,649.72 |
LOCAL SALES TAX | 670 | 00372045 | 20150730 | MELVERN CITY TREASURER | 2,644.97 |
LOCAL SALES TAX | 670 | 00375218 | 20150828 | MELVERN CITY TREASURER | 3,046.85 |
LOCAL SALES TAX | 670 | 00379500 | 20150930 | MELVERN CITY TREASURER | 3,183.56 |
LOCAL SALES TAX | 670 | 00384297 | 20151029 | MELVERN CITY TREASURER | 3,132.70 |
LOCAL SALES TAX | 670 | 00387891 | 20151130 | MELVERN CITY TREASURER | 3,688.40 |
LOCAL SALES TAX | 670 | 00391437 | 20151228 | MELVERN CITY TREASURER | 3,313.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,501.96 | ||
SPECIAL HIGHWAY | 670 | 00346173 | 20150122 | MELVERN CITY TREASURER | 2,448.50 |
SPECIAL HIGHWAY | 670 | 00358775 | 20150421 | MELVERN CITY TREASURER | 2,370.28 |
SPECIAL HIGHWAY | 670 | 00370264 | 20150721 | MELVERN CITY TREASURER | 2,407.73 |
SPECIAL HIGHWAY | 670 | 00382404 | 20151021 | MELVERN CITY TREASURER | 2,569.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,795.58 | ||
************************GRAND TOTAL | 47,580.19 |