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 | 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 |