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 | 00348282 | 20150130 | CITY OF MILTONVALE | 4,744.48 |
COMPENSATING USE TAX | 670 | 00352018 | 20150227 | CITY OF MILTONVALE | 1,139.47 |
COMPENSATING USE TAX | 670 | 00355933 | 20150330 | CITY OF MILTONVALE | 1,284.43 |
COMPENSATING USE TAX | 670 | 00360553 | 20150429 | CITY OF MILTONVALE | 924.55 |
COMPENSATING USE TAX | 670 | 00364074 | 20150528 | CITY OF MILTONVALE | 1,731.32 |
COMPENSATING USE TAX | 670 | 00368021 | 20150629 | CITY OF MILTONVALE | 1,097.25 |
COMPENSATING USE TAX | 670 | 00372058 | 20150730 | CITY OF MILTONVALE | 1,242.81 |
COMPENSATING USE TAX | 670 | 00375231 | 20150828 | CITY OF MILTONVALE | 3,464.50 |
COMPENSATING USE TAX | 670 | 00379511 | 20150930 | CITY OF MILTONVALE | 2,995.59 |
COMPENSATING USE TAX | 670 | 00384308 | 20151029 | CITY OF MILTONVALE | 1,425.06 |
COMPENSATING USE TAX | 670 | 00387902 | 20151130 | CITY OF MILTONVALE | 2,492.30 |
COMPENSATING USE TAX | 670 | 00391448 | 20151228 | CITY OF MILTONVALE | 1,059.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,601.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353829 | 20150312 | CITY OF MILTONVALE | 432.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365570 | 20150609 | CITY OF MILTONVALE | 641.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376610 | 20150911 | CITY OF MILTONVALE | 664.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389198 | 20151210 | CITY OF MILTONVALE | 362.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,101.48 | ||
LOCAL SALES TAX | 670 | 00348281 | 20150130 | CITY OF MILTONVALE | 8,559.61 |
LOCAL SALES TAX | 670 | 00352019 | 20150227 | CITY OF MILTONVALE | 10,880.32 |
LOCAL SALES TAX | 670 | 00355934 | 20150330 | CITY OF MILTONVALE | 6,565.14 |
LOCAL SALES TAX | 670 | 00360554 | 20150429 | CITY OF MILTONVALE | 7,695.62 |
LOCAL SALES TAX | 670 | 00364073 | 20150528 | CITY OF MILTONVALE | 8,318.09 |
LOCAL SALES TAX | 670 | 00368022 | 20150629 | CITY OF MILTONVALE | 11,170.76 |
LOCAL SALES TAX | 670 | 00372057 | 20150730 | CITY OF MILTONVALE | 8,401.29 |
LOCAL SALES TAX | 670 | 00375230 | 20150828 | CITY OF MILTONVALE | 8,776.96 |
LOCAL SALES TAX | 670 | 00379512 | 20150930 | CITY OF MILTONVALE | 9,948.25 |
LOCAL SALES TAX | 670 | 00384309 | 20151029 | CITY OF MILTONVALE | 10,048.62 |
LOCAL SALES TAX | 670 | 00387903 | 20151130 | CITY OF MILTONVALE | 9,461.45 |
LOCAL SALES TAX | 670 | 00391449 | 20151228 | CITY OF MILTONVALE | 10,025.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 109,851.43 | ||
SETOFF PAYMENTS | 173 | 00091109 | 20150107 | CITY OF MILTONVALE | 44.33 |
SETOFF PAYMENTS | 173 | 00093504 | 20150219 | CITY OF MILTONVALE | 80.59 |
SETOFF PAYMENTS | 173 | 00095493 | 20150319 | CITY OF MILTONVALE | 52.65 |
SETOFF PAYMENTS | 173 | 00096593 | 20150406 | CITY OF MILTONVALE | 68.85 |
SETOFF PAYMENTS | 173 | 00097627 | 20150421 | CITY OF MILTONVALE | 37.20 |
SETOFF PAYMENTS | 173 | 00100471 | 20150604 | CITY OF MILTONVALE | 25.14 |
SETOFF PAYMENTS | 173 | 00102343 | 20150706 | CITY OF MILTONVALE | 50.67 |
SETOFF PAYMENTS | 173 | 00108555 | 20151105 | CITY OF MILTONVALE | 6.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 366.40 | ||
SPECIAL HIGHWAY | 670 | 00346180 | 20150122 | CITY OF MILTONVALE | 3,396.73 |
SPECIAL HIGHWAY | 670 | 00358782 | 20150421 | CITY OF MILTONVALE | 3,288.21 |
SPECIAL HIGHWAY | 670 | 00370271 | 20150721 | CITY OF MILTONVALE | 3,432.16 |
SPECIAL HIGHWAY | 670 | 00382411 | 20151021 | CITY OF MILTONVALE | 3,662.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,779.24 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002399 | 20150917 | CITY OF MILTONVALE | 2,300.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,300.00 | ||
************************GRAND TOTAL | 151,999.89 |