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 | 00396133 | 20160129 | MAPLE HILL CITY TREASURER | 2,127.28 |
COMPENSATING USE TAX | 670 | 00400304 | 20160226 | MAPLE HILL CITY TREASURER | 1,740.48 |
COMPENSATING USE TAX | 670 | 00405381 | 20160330 | MAPLE HILL CITY TREASURER | 1,369.10 |
COMPENSATING USE TAX | 670 | 00410225 | 20160428 | MAPLE HILL CITY TREASURER | 698.03 |
COMPENSATING USE TAX | 670 | 00414032 | 20160527 | MAPLE HILL CITY TREASURER | 2,399.07 |
COMPENSATING USE TAX | 670 | 00418430 | 20160629 | MAPLE HILL CITY TREASURER | 1,200.18 |
COMPENSATING USE TAX | 670 | 00422451 | 20160728 | MAPLE HILL CITY TREASURER | 994.53 |
COMPENSATING USE TAX | 670 | 00425885 | 20160830 | MAPLE HILL CITY TREASURER | 2,053.51 |
COMPENSATING USE TAX | 670 | 00430074 | 20160929 | MAPLE HILL CITY TREASURER | 1,844.93 |
COMPENSATING USE TAX | 670 | 00433778 | 20161028 | MAPLE HILL CITY TREASURER | 1,011.92 |
COMPENSATING USE TAX | 670 | 00436670 | 20161129 | MAPLE HILL CITY TREASURER | 1,113.27 |
COMPENSATING USE TAX | 670 | 00439905 | 20161229 | MAPLE HILL CITY TREASURER | 831.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,383.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402983 | 20160314 | MAPLE HILL CITY TREASURER | 317.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416307 | 20160614 | MAPLE HILL CITY TREASURER | 395.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427709 | 20160916 | MAPLE HILL CITY TREASURER | 383.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438232 | 20161216 | MAPLE HILL CITY TREASURER | 385.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,483.01 | ||
LOCAL SALES TAX | 670 | 00396134 | 20160129 | MAPLE HILL CITY TREASURER | 3,821.17 |
LOCAL SALES TAX | 670 | 00400305 | 20160226 | MAPLE HILL CITY TREASURER | 4,379.00 |
LOCAL SALES TAX | 670 | 00405380 | 20160330 | MAPLE HILL CITY TREASURER | 4,243.12 |
LOCAL SALES TAX | 670 | 00410226 | 20160428 | MAPLE HILL CITY TREASURER | 4,367.70 |
LOCAL SALES TAX | 670 | 00414033 | 20160527 | MAPLE HILL CITY TREASURER | 4,183.23 |
LOCAL SALES TAX | 670 | 00418431 | 20160629 | MAPLE HILL CITY TREASURER | 4,747.75 |
LOCAL SALES TAX | 670 | 00422452 | 20160728 | MAPLE HILL CITY TREASURER | 3,824.81 |
LOCAL SALES TAX | 670 | 00425886 | 20160830 | MAPLE HILL CITY TREASURER | 4,120.44 |
LOCAL SALES TAX | 670 | 00429378 | 20160929 | MAPLE HILL CITY TREASURER | 4,653.71 |
LOCAL SALES TAX | 670 | 00433779 | 20161028 | MAPLE HILL CITY TREASURER | 5,124.52 |
LOCAL SALES TAX | 670 | 00436671 | 20161129 | MAPLE HILL CITY TREASURER | 4,650.74 |
LOCAL SALES TAX | 670 | 00439906 | 20161229 | MAPLE HILL CITY TREASURER | 4,667.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,783.36 | ||
SPECIAL HIGHWAY | 670 | 00394306 | 20160122 | MAPLE HILL CITY TREASURER | 4,116.29 |
SPECIAL HIGHWAY | 670 | 00408432 | 20160421 | MAPLE HILL CITY TREASURER | 3,939.90 |
SPECIAL HIGHWAY | 670 | 00420747 | 20160721 | MAPLE HILL CITY TREASURER | 4,067.62 |
SPECIAL HIGHWAY | 670 | 00432049 | 20161020 | MAPLE HILL CITY TREASURER | 4,418.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,542.25 | ||
************************GRAND TOTAL | 88,192.44 |