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 | 00396164 | 20160129 | MELVERN CITY TREASURER | 494.31 |
COMPENSATING USE TAX | 670 | 00400335 | 20160226 | MELVERN CITY TREASURER | 557.63 |
COMPENSATING USE TAX | 670 | 00405412 | 20160330 | MELVERN CITY TREASURER | 246.82 |
COMPENSATING USE TAX | 670 | 00410256 | 20160428 | MELVERN CITY TREASURER | 417.12 |
COMPENSATING USE TAX | 670 | 00414062 | 20160527 | MELVERN CITY TREASURER | 578.81 |
COMPENSATING USE TAX | 670 | 00418461 | 20160629 | MELVERN CITY TREASURER | 537.50 |
COMPENSATING USE TAX | 670 | 00422482 | 20160728 | MELVERN CITY TREASURER | 987.05 |
COMPENSATING USE TAX | 670 | 00425916 | 20160830 | MELVERN CITY TREASURER | 361.45 |
COMPENSATING USE TAX | 670 | 00430090 | 20160929 | MELVERN CITY TREASURER | 356.58 |
COMPENSATING USE TAX | 670 | 00433809 | 20161028 | MELVERN CITY TREASURER | 486.59 |
COMPENSATING USE TAX | 670 | 00436701 | 20161129 | MELVERN CITY TREASURER | 407.29 |
COMPENSATING USE TAX | 670 | 00439936 | 20161229 | MELVERN CITY TREASURER | 551.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,982.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402988 | 20160314 | MELVERN CITY TREASURER | 798.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416312 | 20160614 | MELVERN CITY TREASURER | 1,557.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427714 | 20160916 | MELVERN CITY TREASURER | 1,344.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438238 | 20161216 | MELVERN CITY TREASURER | 384.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,085.22 | ||
LOCAL SALES TAX | 670 | 00396165 | 20160129 | MELVERN CITY TREASURER | 3,729.12 |
LOCAL SALES TAX | 670 | 00400336 | 20160226 | MELVERN CITY TREASURER | 2,896.23 |
LOCAL SALES TAX | 670 | 00405411 | 20160330 | MELVERN CITY TREASURER | 3,215.24 |
LOCAL SALES TAX | 670 | 00410257 | 20160428 | MELVERN CITY TREASURER | 2,939.82 |
LOCAL SALES TAX | 670 | 00414063 | 20160527 | MELVERN CITY TREASURER | 3,210.93 |
LOCAL SALES TAX | 670 | 00418462 | 20160629 | MELVERN CITY TREASURER | 3,166.81 |
LOCAL SALES TAX | 670 | 00422483 | 20160728 | MELVERN CITY TREASURER | 3,816.69 |
LOCAL SALES TAX | 670 | 00425917 | 20160830 | MELVERN CITY TREASURER | 2,869.71 |
LOCAL SALES TAX | 670 | 00429393 | 20160929 | MELVERN CITY TREASURER | 3,801.92 |
LOCAL SALES TAX | 670 | 00433810 | 20161028 | MELVERN CITY TREASURER | 2,918.72 |
LOCAL SALES TAX | 670 | 00436702 | 20161129 | MELVERN CITY TREASURER | 3,149.53 |
LOCAL SALES TAX | 670 | 00439937 | 20161229 | MELVERN CITY TREASURER | 3,264.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,979.33 | ||
SPECIAL HIGHWAY | 670 | 00394322 | 20160122 | MELVERN CITY TREASURER | 2,426.37 |
SPECIAL HIGHWAY | 670 | 00408448 | 20160421 | MELVERN CITY TREASURER | 2,322.40 |
SPECIAL HIGHWAY | 670 | 00420763 | 20160721 | MELVERN CITY TREASURER | 2,390.79 |
SPECIAL HIGHWAY | 670 | 00432065 | 20161020 | MELVERN CITY TREASURER | 2,596.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,736.55 | ||
************************GRAND TOTAL | 58,784.03 |