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 | 00348313 | 20150130 | CITY OF MOUND VALLEY | 653.34 |
COMPENSATING USE TAX | 670 | 00352050 | 20150227 | CITY OF MOUND VALLEY | 786.49 |
COMPENSATING USE TAX | 670 | 00355965 | 20150330 | CITY OF MOUND VALLEY | 1,884.77 |
COMPENSATING USE TAX | 670 | 00360584 | 20150429 | CITY OF MOUND VALLEY | 558.99 |
COMPENSATING USE TAX | 670 | 00364105 | 20150528 | CITY OF MOUND VALLEY | 544.12 |
COMPENSATING USE TAX | 670 | 00368052 | 20150629 | CITY OF MOUND VALLEY | 521.08 |
COMPENSATING USE TAX | 670 | 00372088 | 20150730 | CITY OF MOUND VALLEY | 527.89 |
COMPENSATING USE TAX | 670 | 00375261 | 20150828 | CITY OF MOUND VALLEY | 548.10 |
COMPENSATING USE TAX | 670 | 00379541 | 20150930 | CITY OF MOUND VALLEY | 548.44 |
COMPENSATING USE TAX | 670 | 00384338 | 20151029 | CITY OF MOUND VALLEY | 489.06 |
COMPENSATING USE TAX | 670 | 00387932 | 20151130 | CITY OF MOUND VALLEY | 737.98 |
COMPENSATING USE TAX | 670 | 00391478 | 20151228 | CITY OF MOUND VALLEY | 640.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,440.84 | ||
LOCAL SALES TAX | 670 | 00348312 | 20150130 | CITY OF MOUND VALLEY | 3,056.24 |
LOCAL SALES TAX | 670 | 00352051 | 20150227 | CITY OF MOUND VALLEY | 3,127.78 |
LOCAL SALES TAX | 670 | 00355966 | 20150330 | CITY OF MOUND VALLEY | 2,946.15 |
LOCAL SALES TAX | 670 | 00360585 | 20150429 | CITY OF MOUND VALLEY | 2,767.04 |
LOCAL SALES TAX | 670 | 00364104 | 20150528 | CITY OF MOUND VALLEY | 3,085.31 |
LOCAL SALES TAX | 670 | 00368053 | 20150629 | CITY OF MOUND VALLEY | 2,861.14 |
LOCAL SALES TAX | 670 | 00372087 | 20150730 | CITY OF MOUND VALLEY | 3,079.91 |
LOCAL SALES TAX | 670 | 00375260 | 20150828 | CITY OF MOUND VALLEY | 2,862.70 |
LOCAL SALES TAX | 670 | 00379542 | 20150930 | CITY OF MOUND VALLEY | 2,947.57 |
LOCAL SALES TAX | 670 | 00384339 | 20151029 | CITY OF MOUND VALLEY | 2,767.87 |
LOCAL SALES TAX | 670 | 00387933 | 20151130 | CITY OF MOUND VALLEY | 2,974.61 |
LOCAL SALES TAX | 670 | 00391479 | 20151228 | CITY OF MOUND VALLEY | 3,064.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,540.62 | ||
SETOFF PAYMENTS | 173 | 00094634 | 20150305 | CITY OF MOUND VALLEY | 80.22 |
SETOFF PAYMENTS | 173 | 00107187 | 20151006 | CITY OF MOUND VALLEY | 11.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 91.63 | ||
SPECIAL HIGHWAY | 670 | 00346195 | 20150122 | CITY OF MOUND VALLEY | 2,532.93 |
SPECIAL HIGHWAY | 670 | 00358797 | 20150421 | CITY OF MOUND VALLEY | 2,452.01 |
SPECIAL HIGHWAY | 670 | 00370286 | 20150721 | CITY OF MOUND VALLEY | 2,544.76 |
SPECIAL HIGHWAY | 670 | 00382426 | 20151021 | CITY OF MOUND VALLEY | 2,715.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,244.98 | ||
STATE AID - STATE LIBRARY | 434 | 00004924 | 20150225 | CITY OF MOUND VALLEY | 129.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 129.99 | ||
************************GRAND TOTAL | 54,448.06 |