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 | 00396129 | 20160129 | CITY OF MANKATO | 1,652.94 |
COMPENSATING USE TAX | 670 | 00400300 | 20160226 | CITY OF MANKATO | 1,904.47 |
COMPENSATING USE TAX | 670 | 00405377 | 20160330 | CITY OF MANKATO | 1,768.63 |
COMPENSATING USE TAX | 670 | 00410221 | 20160428 | CITY OF MANKATO | 1,596.71 |
COMPENSATING USE TAX | 670 | 00414028 | 20160527 | CITY OF MANKATO | 1,827.57 |
COMPENSATING USE TAX | 670 | 00418426 | 20160629 | CITY OF MANKATO | 1,348.88 |
COMPENSATING USE TAX | 670 | 00422447 | 20160728 | CITY OF MANKATO | 1,764.53 |
COMPENSATING USE TAX | 670 | 00425881 | 20160830 | CITY OF MANKATO | 1,629.48 |
COMPENSATING USE TAX | 670 | 00430072 | 20160929 | CITY OF MANKATO | 2,813.84 |
COMPENSATING USE TAX | 670 | 00433774 | 20161028 | CITY OF MANKATO | 2,081.48 |
COMPENSATING USE TAX | 670 | 00436666 | 20161129 | CITY OF MANKATO | 3,103.40 |
COMPENSATING USE TAX | 670 | 00439901 | 20161229 | CITY OF MANKATO | 2,055.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,547.83 | ||
LOCAL SALES TAX | 670 | 00396130 | 20160129 | CITY OF MANKATO | 9,478.79 |
LOCAL SALES TAX | 670 | 00400301 | 20160226 | CITY OF MANKATO | 9,760.64 |
LOCAL SALES TAX | 670 | 00405376 | 20160330 | CITY OF MANKATO | 7,996.20 |
LOCAL SALES TAX | 670 | 00410222 | 20160428 | CITY OF MANKATO | 8,250.44 |
LOCAL SALES TAX | 670 | 00414029 | 20160527 | CITY OF MANKATO | 9,734.29 |
LOCAL SALES TAX | 670 | 00418427 | 20160629 | CITY OF MANKATO | 8,781.30 |
LOCAL SALES TAX | 670 | 00422448 | 20160728 | CITY OF MANKATO | 9,952.74 |
LOCAL SALES TAX | 670 | 00425882 | 20160830 | CITY OF MANKATO | 9,827.17 |
LOCAL SALES TAX | 670 | 00429376 | 20160929 | CITY OF MANKATO | 8,939.30 |
LOCAL SALES TAX | 670 | 00433775 | 20161028 | CITY OF MANKATO | 9,639.35 |
LOCAL SALES TAX | 670 | 00436667 | 20161129 | CITY OF MANKATO | 8,965.50 |
LOCAL SALES TAX | 670 | 00439902 | 20161229 | CITY OF MANKATO | 8,818.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,144.22 | ||
SETOFF PAYMENTS | 173 | 00113417 | 20160219 | CITY OF MANKATO | 259.14 |
SETOFF PAYMENTS | 173 | 00114387 | 20160304 | CITY OF MANKATO | 391.32 |
SETOFF PAYMENTS | 173 | 00115441 | 20160321 | CITY OF MANKATO | 568.49 |
SETOFF PAYMENTS | 173 | 00118293 | 20160505 | CITY OF MANKATO | 150.48 |
SETOFF PAYMENTS | 173 | 00119167 | 20160519 | CITY OF MANKATO | 41.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,411.23 | ||
SPECIAL HIGHWAY | 670 | 00394304 | 20160122 | CITY OF MANKATO | 5,641.81 |
SPECIAL HIGHWAY | 670 | 00408430 | 20160421 | CITY OF MANKATO | 5,400.05 |
SPECIAL HIGHWAY | 670 | 00420745 | 20160721 | CITY OF MANKATO | 5,502.10 |
SPECIAL HIGHWAY | 670 | 00432047 | 20161020 | CITY OF MANKATO | 5,976.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,520.59 | ||
************************GRAND TOTAL | 157,623.87 |