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 | 00396220 | 20160129 | MUSCOTAH CITY TREASURER | 133.88 |
COMPENSATING USE TAX | 670 | 00400391 | 20160226 | MUSCOTAH CITY TREASURER | 131.36 |
COMPENSATING USE TAX | 670 | 00405468 | 20160330 | MUSCOTAH CITY TREASURER | 141.67 |
COMPENSATING USE TAX | 670 | 00410312 | 20160428 | MUSCOTAH CITY TREASURER | 136.18 |
COMPENSATING USE TAX | 670 | 00414117 | 20160527 | MUSCOTAH CITY TREASURER | 7.28 |
COMPENSATING USE TAX | 670 | 00418517 | 20160629 | MUSCOTAH CITY TREASURER | 138.13 |
COMPENSATING USE TAX | 670 | 00422538 | 20160728 | MUSCOTAH CITY TREASURER | 127.66 |
COMPENSATING USE TAX | 670 | 00425972 | 20160830 | MUSCOTAH CITY TREASURER | 151.90 |
COMPENSATING USE TAX | 670 | 00430118 | 20160929 | MUSCOTAH CITY TREASURER | 163.44 |
COMPENSATING USE TAX | 670 | 00433865 | 20161028 | MUSCOTAH CITY TREASURER | 134.87 |
COMPENSATING USE TAX | 670 | 00436757 | 20161129 | MUSCOTAH CITY TREASURER | 149.87 |
COMPENSATING USE TAX | 670 | 00439992 | 20161229 | MUSCOTAH CITY TREASURER | 134.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,550.79 | ||
LOCAL SALES TAX | 670 | 00396221 | 20160129 | MUSCOTAH CITY TREASURER | 752.84 |
LOCAL SALES TAX | 670 | 00400392 | 20160226 | MUSCOTAH CITY TREASURER | 846.51 |
LOCAL SALES TAX | 670 | 00405467 | 20160330 | MUSCOTAH CITY TREASURER | 728.44 |
LOCAL SALES TAX | 670 | 00410313 | 20160428 | MUSCOTAH CITY TREASURER | 744.10 |
LOCAL SALES TAX | 670 | 00414118 | 20160527 | MUSCOTAH CITY TREASURER | 806.93 |
LOCAL SALES TAX | 670 | 00418518 | 20160629 | MUSCOTAH CITY TREASURER | 807.22 |
LOCAL SALES TAX | 670 | 00422539 | 20160728 | MUSCOTAH CITY TREASURER | 793.50 |
LOCAL SALES TAX | 670 | 00425973 | 20160830 | MUSCOTAH CITY TREASURER | 775.85 |
LOCAL SALES TAX | 670 | 00429421 | 20160929 | MUSCOTAH CITY TREASURER | 799.95 |
LOCAL SALES TAX | 670 | 00433866 | 20161028 | MUSCOTAH CITY TREASURER | 776.07 |
LOCAL SALES TAX | 670 | 00436758 | 20161129 | MUSCOTAH CITY TREASURER | 815.02 |
LOCAL SALES TAX | 670 | 00439993 | 20161229 | MUSCOTAH CITY TREASURER | 762.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,408.69 | ||
SETOFF PAYMENTS | 173 | 00114657 | 20160304 | MUSCOTAH CITY TREASURER | 109.01 |
SETOFF PAYMENTS | 173 | 00116643 | 20160406 | MUSCOTAH CITY TREASURER | 179.20 |
SETOFF PAYMENTS | 173 | 00117652 | 20160421 | MUSCOTAH CITY TREASURER | 173.80 |
SETOFF PAYMENTS | 173 | 00118493 | 20160505 | MUSCOTAH CITY TREASURER | 51.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 513.74 | ||
SPECIAL HIGHWAY | 670 | 00394351 | 20160122 | MUSCOTAH CITY TREASURER | 1,130.99 |
SPECIAL HIGHWAY | 670 | 00408477 | 20160421 | MUSCOTAH CITY TREASURER | 1,082.53 |
SPECIAL HIGHWAY | 670 | 00420792 | 20160721 | MUSCOTAH CITY TREASURER | 1,120.07 |
SPECIAL HIGHWAY | 670 | 00432094 | 20161020 | MUSCOTAH CITY TREASURER | 1,216.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,550.26 | ||
************************GRAND TOTAL | 16,023.48 |