State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396120 | 20160129 | CITY OF MAHASKA | 101.32 |
COMPENSATING USE TAX | 670 | 00400291 | 20160226 | CITY OF MAHASKA | 84.78 |
COMPENSATING USE TAX | 670 | 00405368 | 20160330 | CITY OF MAHASKA | 76.62 |
COMPENSATING USE TAX | 670 | 00410212 | 20160428 | CITY OF MAHASKA | 75.29 |
COMPENSATING USE TAX | 670 | 00414019 | 20160527 | CITY OF MAHASKA | 68.42 |
COMPENSATING USE TAX | 670 | 00418417 | 20160629 | CITY OF MAHASKA | 61.59 |
COMPENSATING USE TAX | 670 | 00422438 | 20160728 | CITY OF MAHASKA | 91.98 |
COMPENSATING USE TAX | 670 | 00425872 | 20160830 | CITY OF MAHASKA | 71.45 |
COMPENSATING USE TAX | 670 | 00430067 | 20160929 | CITY OF MAHASKA | 81.31 |
COMPENSATING USE TAX | 670 | 00433765 | 20161028 | CITY OF MAHASKA | 101.31 |
COMPENSATING USE TAX | 670 | 00436657 | 20161129 | CITY OF MAHASKA | 88.01 |
COMPENSATING USE TAX | 670 | 00439892 | 20161229 | CITY OF MAHASKA | 52.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 954.35 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184619 | 20160121 | CITY OF MAHASKA | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
LOCAL SALES TAX | 670 | 00396121 | 20160129 | CITY OF MAHASKA | 332.08 |
LOCAL SALES TAX | 670 | 00400292 | 20160226 | CITY OF MAHASKA | 369.12 |
LOCAL SALES TAX | 670 | 00405367 | 20160330 | CITY OF MAHASKA | 321.17 |
LOCAL SALES TAX | 670 | 00410213 | 20160428 | CITY OF MAHASKA | 289.24 |
LOCAL SALES TAX | 670 | 00414020 | 20160527 | CITY OF MAHASKA | 330.87 |
LOCAL SALES TAX | 670 | 00418418 | 20160629 | CITY OF MAHASKA | 309.46 |
LOCAL SALES TAX | 670 | 00422439 | 20160728 | CITY OF MAHASKA | 364.51 |
LOCAL SALES TAX | 670 | 00425873 | 20160830 | CITY OF MAHASKA | 379.49 |
LOCAL SALES TAX | 670 | 00429372 | 20160929 | CITY OF MAHASKA | 355.75 |
LOCAL SALES TAX | 670 | 00433766 | 20161028 | CITY OF MAHASKA | 387.78 |
LOCAL SALES TAX | 670 | 00436658 | 20161129 | CITY OF MAHASKA | 378.56 |
LOCAL SALES TAX | 670 | 00439893 | 20161229 | CITY OF MAHASKA | 366.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,184.45 | ||
SPECIAL HIGHWAY | 670 | 00394300 | 20160122 | CITY OF MAHASKA | 526.04 |
SPECIAL HIGHWAY | 670 | 00408426 | 20160421 | CITY OF MAHASKA | 503.50 |
SPECIAL HIGHWAY | 670 | 00420741 | 20160721 | CITY OF MAHASKA | 524.01 |
SPECIAL HIGHWAY | 670 | 00432043 | 20161020 | CITY OF MAHASKA | 569.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,122.75 | ||
************************GRAND TOTAL | 12,261.55 |