State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396204 20160129 CITY OF MOUND CITY 1,045.14
COMPENSATING USE TAX 670 00400375 20160226 CITY OF MOUND CITY 887.64
COMPENSATING USE TAX 670 00405452 20160330 CITY OF MOUND CITY 1,791.71
COMPENSATING USE TAX 670 00410296 20160428 CITY OF MOUND CITY 871.33
COMPENSATING USE TAX 670 00414101 20160527 CITY OF MOUND CITY 1,908.62
COMPENSATING USE TAX 670 00418501 20160629 CITY OF MOUND CITY 1,274.13
COMPENSATING USE TAX 670 00422522 20160728 CITY OF MOUND CITY 1,677.70
COMPENSATING USE TAX 670 00425956 20160830 CITY OF MOUND CITY 1,817.12
COMPENSATING USE TAX 670 00430110 20160929 CITY OF MOUND CITY 1,357.10
COMPENSATING USE TAX 670 00433849 20161028 CITY OF MOUND CITY 965.11
COMPENSATING USE TAX 670 00436741 20161129 CITY OF MOUND CITY 1,352.17
COMPENSATING USE TAX 670 00439976 20161229 CITY OF MOUND CITY 1,125.54
*********************************** TOTAL COMPENSATING USE TAX 16,073.31
LOCAL ALCOHOLIC LIQUOR 670 00402998 20160314 CITY OF MOUND CITY 820.92
LOCAL ALCOHOLIC LIQUOR 670 00416322 20160614 CITY OF MOUND CITY 872.45
LOCAL ALCOHOLIC LIQUOR 670 00427724 20160916 CITY OF MOUND CITY 423.04
LOCAL ALCOHOLIC LIQUOR 670 00438248 20161216 CITY OF MOUND CITY 3.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,119.75
LOCAL SALES TAX 670 00396205 20160129 CITY OF MOUND CITY 10,817.18
LOCAL SALES TAX 670 00400376 20160226 CITY OF MOUND CITY 9,604.61
LOCAL SALES TAX 670 00405451 20160330 CITY OF MOUND CITY 9,972.79
LOCAL SALES TAX 670 00410297 20160428 CITY OF MOUND CITY 9,195.51
LOCAL SALES TAX 670 00414102 20160527 CITY OF MOUND CITY 10,728.16
LOCAL SALES TAX 670 00418502 20160629 CITY OF MOUND CITY 10,455.05
LOCAL SALES TAX 670 00422523 20160728 CITY OF MOUND CITY 11,514.39
LOCAL SALES TAX 670 00425957 20160830 CITY OF MOUND CITY 10,421.76
LOCAL SALES TAX 670 00429413 20160929 CITY OF MOUND CITY 11,112.01
LOCAL SALES TAX 670 00433850 20161028 CITY OF MOUND CITY 10,428.73
LOCAL SALES TAX 670 00436742 20161129 CITY OF MOUND CITY 10,527.10
LOCAL SALES TAX 670 00439977 20161229 CITY OF MOUND CITY 10,419.32
*********************************** TOTAL LOCAL SALES TAX 125,196.61
SPECIAL HIGHWAY 670 00394343 20160122 CITY OF MOUND CITY 4,484.52
SPECIAL HIGHWAY 670 00408469 20160421 CITY OF MOUND CITY 4,292.35
SPECIAL HIGHWAY 670 00420784 20160721 CITY OF MOUND CITY 4,454.08
SPECIAL HIGHWAY 670 00432086 20161020 CITY OF MOUND CITY 4,838.22
*********************************** TOTAL SPECIAL HIGHWAY 18,069.17
************************GRAND TOTAL 161,458.84