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 | 00396147 | 20160129 | CITY OF MAYFIELD | 44.91 |
COMPENSATING USE TAX | 670 | 00400318 | 20160226 | CITY OF MAYFIELD | 83.73 |
COMPENSATING USE TAX | 670 | 00405395 | 20160330 | CITY OF MAYFIELD | 30.03 |
COMPENSATING USE TAX | 670 | 00410239 | 20160428 | CITY OF MAYFIELD | 35.07 |
COMPENSATING USE TAX | 670 | 00414046 | 20160527 | CITY OF MAYFIELD | 31.13 |
COMPENSATING USE TAX | 670 | 00418444 | 20160629 | CITY OF MAYFIELD | 29.29 |
COMPENSATING USE TAX | 670 | 00422465 | 20160728 | CITY OF MAYFIELD | 114.06 |
COMPENSATING USE TAX | 670 | 00425899 | 20160830 | CITY OF MAYFIELD | 123.04 |
COMPENSATING USE TAX | 670 | 00430081 | 20160929 | CITY OF MAYFIELD | 4.71 |
COMPENSATING USE TAX | 670 | 00433792 | 20161028 | CITY OF MAYFIELD | 31.31 |
COMPENSATING USE TAX | 670 | 00436684 | 20161129 | CITY OF MAYFIELD | 38.84 |
COMPENSATING USE TAX | 670 | 00439919 | 20161229 | CITY OF MAYFIELD | 37.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 603.18 | ||
LOCAL SALES TAX | 670 | 00396148 | 20160129 | CITY OF MAYFIELD | 321.47 |
LOCAL SALES TAX | 670 | 00400319 | 20160226 | CITY OF MAYFIELD | 495.32 |
LOCAL SALES TAX | 670 | 00405394 | 20160330 | CITY OF MAYFIELD | 266.78 |
LOCAL SALES TAX | 670 | 00410240 | 20160428 | CITY OF MAYFIELD | 292.96 |
LOCAL SALES TAX | 670 | 00414047 | 20160527 | CITY OF MAYFIELD | 310.56 |
LOCAL SALES TAX | 670 | 00418445 | 20160629 | CITY OF MAYFIELD | 338.03 |
LOCAL SALES TAX | 670 | 00422466 | 20160728 | CITY OF MAYFIELD | 452.36 |
LOCAL SALES TAX | 670 | 00425900 | 20160830 | CITY OF MAYFIELD | 269.25 |
LOCAL SALES TAX | 670 | 00429385 | 20160929 | CITY OF MAYFIELD | 461.38 |
LOCAL SALES TAX | 670 | 00433793 | 20161028 | CITY OF MAYFIELD | 508.83 |
LOCAL SALES TAX | 670 | 00436685 | 20161129 | CITY OF MAYFIELD | 414.80 |
LOCAL SALES TAX | 670 | 00439920 | 20161229 | CITY OF MAYFIELD | 309.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,441.19 | ||
SPECIAL HIGHWAY | 670 | 00394313 | 20160122 | CITY OF MAYFIELD | 723.31 |
SPECIAL HIGHWAY | 670 | 00408439 | 20160421 | CITY OF MAYFIELD | 692.31 |
SPECIAL HIGHWAY | 670 | 00420754 | 20160721 | CITY OF MAYFIELD | 720.51 |
SPECIAL HIGHWAY | 670 | 00432056 | 20161020 | CITY OF MAYFIELD | 782.65 |
************************GRAND TOTAL | 7,963.15 |