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 | 00348305 | 20150130 | MORRILL CITY TREASURER | 229.67 |
COMPENSATING USE TAX | 670 | 00352042 | 20150227 | MORRILL CITY TREASURER | 260.18 |
COMPENSATING USE TAX | 670 | 00355957 | 20150330 | MORRILL CITY TREASURER | 203.95 |
COMPENSATING USE TAX | 670 | 00360576 | 20150429 | MORRILL CITY TREASURER | 192.30 |
COMPENSATING USE TAX | 670 | 00364097 | 20150528 | MORRILL CITY TREASURER | 282.58 |
COMPENSATING USE TAX | 670 | 00368044 | 20150629 | MORRILL CITY TREASURER | 209.29 |
COMPENSATING USE TAX | 670 | 00372080 | 20150730 | MORRILL CITY TREASURER | 219.68 |
COMPENSATING USE TAX | 670 | 00375253 | 20150828 | MORRILL CITY TREASURER | 279.48 |
COMPENSATING USE TAX | 670 | 00379533 | 20150930 | MORRILL CITY TREASURER | 245.02 |
COMPENSATING USE TAX | 670 | 00384330 | 20151029 | MORRILL CITY TREASURER | 242.35 |
COMPENSATING USE TAX | 670 | 00387924 | 20151130 | MORRILL CITY TREASURER | 355.70 |
COMPENSATING USE TAX | 670 | 00391470 | 20151228 | MORRILL CITY TREASURER | 258.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,978.57 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5707617 | 20150116 | MORRILL CITY TREASURER | 1,852.25 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,852.25 | ||
LOCAL SALES TAX | 670 | 00348304 | 20150130 | MORRILL CITY TREASURER | 1,439.24 |
LOCAL SALES TAX | 670 | 00352043 | 20150227 | MORRILL CITY TREASURER | 1,442.85 |
LOCAL SALES TAX | 670 | 00355958 | 20150330 | MORRILL CITY TREASURER | 1,235.88 |
LOCAL SALES TAX | 670 | 00360577 | 20150429 | MORRILL CITY TREASURER | 1,268.52 |
LOCAL SALES TAX | 670 | 00364096 | 20150528 | MORRILL CITY TREASURER | 1,330.72 |
LOCAL SALES TAX | 670 | 00368045 | 20150629 | MORRILL CITY TREASURER | 1,289.75 |
LOCAL SALES TAX | 670 | 00372079 | 20150730 | MORRILL CITY TREASURER | 1,277.29 |
LOCAL SALES TAX | 670 | 00375252 | 20150828 | MORRILL CITY TREASURER | 1,480.73 |
LOCAL SALES TAX | 670 | 00379534 | 20150930 | MORRILL CITY TREASURER | 1,274.86 |
LOCAL SALES TAX | 670 | 00384331 | 20151029 | MORRILL CITY TREASURER | 1,227.26 |
LOCAL SALES TAX | 670 | 00387925 | 20151130 | MORRILL CITY TREASURER | 1,378.60 |
LOCAL SALES TAX | 670 | 00391471 | 20151228 | MORRILL CITY TREASURER | 1,379.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,025.48 | ||
SPECIAL HIGHWAY | 670 | 00346191 | 20150122 | MORRILL CITY TREASURER | 1,467.80 |
SPECIAL HIGHWAY | 670 | 00358793 | 20150421 | MORRILL CITY TREASURER | 1,420.91 |
SPECIAL HIGHWAY | 670 | 00370282 | 20150721 | MORRILL CITY TREASURER | 1,481.18 |
SPECIAL HIGHWAY | 670 | 00382422 | 20151021 | MORRILL CITY TREASURER | 1,580.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,950.32 | ||
************************GRAND TOTAL | 26,806.62 |