State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444055 | 20170130 | MACKSVILLE CITY TREASURER | 436.57 |
COMPENSATING USE TAX | 670 | 00447520 | 20170227 | MACKSVILLE CITY TREASURER | 593.42 |
COMPENSATING USE TAX | 670 | 00452007 | 20170330 | MACKSVILLE CITY TREASURER | 299.70 |
COMPENSATING USE TAX | 670 | 00456818 | 20170427 | MACKSVILLE CITY TREASURER | 493.24 |
COMPENSATING USE TAX | 670 | 00460714 | 20170530 | MACKSVILLE CITY TREASURER | 316.57 |
COMPENSATING USE TAX | 670 | 00464555 | 20170629 | MACKSVILLE CITY TREASURER | 392.25 |
COMPENSATING USE TAX | 670 | 00469568 | 20170728 | MACKSVILLE CITY TREASURER | 375.13 |
COMPENSATING USE TAX | 670 | 00473966 | 20170830 | MACKSVILLE CITY TREASURER | 501.14 |
COMPENSATING USE TAX | 670 | 00478003 | 20170928 | MACKSVILLE CITY TREASURER | 349.31 |
COMPENSATING USE TAX | 670 | 00482962 | 20171030 | MACKSVILLE CITY TREASURER | 262.60 |
COMPENSATING USE TAX | 670 | 00488517 | 20171129 | MACKSVILLE CITY TREASURER | 391.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,411.42 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070550 | 20170502 | MACKSVILLE CITY TREASURER | 12,758.93 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070923 | 20170509 | MACKSVILLE CITY TREASURER | 8,314.30 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,073.23 | ||
LOCAL SALES TAX | 670 | 00444056 | 20170130 | MACKSVILLE CITY TREASURER | 2,332.60 |
LOCAL SALES TAX | 670 | 00447521 | 20170227 | MACKSVILLE CITY TREASURER | 2,679.44 |
LOCAL SALES TAX | 670 | 00452008 | 20170330 | MACKSVILLE CITY TREASURER | 2,281.47 |
LOCAL SALES TAX | 670 | 00456819 | 20170427 | MACKSVILLE CITY TREASURER | 2,452.78 |
LOCAL SALES TAX | 670 | 00460713 | 20170530 | MACKSVILLE CITY TREASURER | 2,294.07 |
LOCAL SALES TAX | 670 | 00464556 | 20170629 | MACKSVILLE CITY TREASURER | 2,268.96 |
LOCAL SALES TAX | 670 | 00469569 | 20170728 | MACKSVILLE CITY TREASURER | 2,297.43 |
LOCAL SALES TAX | 670 | 00473967 | 20170830 | MACKSVILLE CITY TREASURER | 2,495.48 |
LOCAL SALES TAX | 670 | 00478004 | 20170928 | MACKSVILLE CITY TREASURER | 2,663.53 |
LOCAL SALES TAX | 670 | 00482963 | 20171030 | MACKSVILLE CITY TREASURER | 2,677.76 |
LOCAL SALES TAX | 670 | 00488516 | 20171129 | MACKSVILLE CITY TREASURER | 2,695.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,139.10 | ||
SPECIAL HIGHWAY | 670 | 00442410 | 20170123 | MACKSVILLE CITY TREASURER | 3,631.66 |
SPECIAL HIGHWAY | 670 | 00454821 | 20170421 | MACKSVILLE CITY TREASURER | 3,372.93 |
SPECIAL HIGHWAY | 670 | 00467505 | 20170721 | MACKSVILLE CITY TREASURER | 3,591.09 |
SPECIAL HIGHWAY | 670 | 00481091 | 20171023 | MACKSVILLE CITY TREASURER | 3,735.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,330.68 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070550 | 20170502 | MACKSVILLE CITY TREASURER | 1,501.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070923 | 20170509 | MACKSVILLE CITY TREASURER | 1,039.29 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,540.34 | ||
************************GRAND TOTAL | 69,494.77 |