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 | 00396145 | 20160129 | MAYETTA CITY TREASURER | 608.28 |
COMPENSATING USE TAX | 670 | 00400316 | 20160226 | MAYETTA CITY TREASURER | 1,126.50 |
COMPENSATING USE TAX | 670 | 00405393 | 20160330 | MAYETTA CITY TREASURER | 593.96 |
COMPENSATING USE TAX | 670 | 00410237 | 20160428 | MAYETTA CITY TREASURER | 777.53 |
COMPENSATING USE TAX | 670 | 00414044 | 20160527 | MAYETTA CITY TREASURER | 851.07 |
COMPENSATING USE TAX | 670 | 00418442 | 20160629 | MAYETTA CITY TREASURER | 890.45 |
COMPENSATING USE TAX | 670 | 00422463 | 20160728 | MAYETTA CITY TREASURER | 1,043.09 |
COMPENSATING USE TAX | 670 | 00425897 | 20160830 | MAYETTA CITY TREASURER | 756.76 |
COMPENSATING USE TAX | 670 | 00430080 | 20160929 | MAYETTA CITY TREASURER | 816.98 |
COMPENSATING USE TAX | 670 | 00433790 | 20161028 | MAYETTA CITY TREASURER | 842.28 |
COMPENSATING USE TAX | 670 | 00436682 | 20161129 | MAYETTA CITY TREASURER | 742.79 |
COMPENSATING USE TAX | 670 | 00439917 | 20161229 | MAYETTA CITY TREASURER | 755.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,804.83 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039559 | 20161228 | MAYETTA CITY TREASURER | 184,723.60 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 184,723.60 | ||
LOCAL SALES TAX | 670 | 00396146 | 20160129 | MAYETTA CITY TREASURER | 2,726.88 |
LOCAL SALES TAX | 670 | 00400317 | 20160226 | MAYETTA CITY TREASURER | 2,992.71 |
LOCAL SALES TAX | 670 | 00405392 | 20160330 | MAYETTA CITY TREASURER | 2,750.94 |
LOCAL SALES TAX | 670 | 00410238 | 20160428 | MAYETTA CITY TREASURER | 3,321.08 |
LOCAL SALES TAX | 670 | 00414045 | 20160527 | MAYETTA CITY TREASURER | 3,121.40 |
LOCAL SALES TAX | 670 | 00418443 | 20160629 | MAYETTA CITY TREASURER | 2,750.63 |
LOCAL SALES TAX | 670 | 00422464 | 20160728 | MAYETTA CITY TREASURER | 3,175.61 |
LOCAL SALES TAX | 670 | 00425898 | 20160830 | MAYETTA CITY TREASURER | 3,996.79 |
LOCAL SALES TAX | 670 | 00429384 | 20160929 | MAYETTA CITY TREASURER | 3,646.68 |
LOCAL SALES TAX | 670 | 00433791 | 20161028 | MAYETTA CITY TREASURER | 3,547.91 |
LOCAL SALES TAX | 670 | 00436683 | 20161129 | MAYETTA CITY TREASURER | 2,977.08 |
LOCAL SALES TAX | 670 | 00439918 | 20161229 | MAYETTA CITY TREASURER | 2,996.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,004.70 | ||
SPECIAL HIGHWAY | 670 | 00394312 | 20160122 | MAYETTA CITY TREASURER | 2,248.83 |
SPECIAL HIGHWAY | 670 | 00408438 | 20160421 | MAYETTA CITY TREASURER | 2,152.47 |
SPECIAL HIGHWAY | 670 | 00420753 | 20160721 | MAYETTA CITY TREASURER | 2,213.94 |
SPECIAL HIGHWAY | 670 | 00432055 | 20161020 | MAYETTA CITY TREASURER | 2,404.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,020.12 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10210918 | 20161110 | MAYETTA CITY TREASURER | 807.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 807.50 | ||
************************GRAND TOTAL | 242,360.75 |