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 | 00444082 | 20170130 | MAYETTA CITY TREASURER | 801.30 |
COMPENSATING USE TAX | 670 | 00447547 | 20170227 | MAYETTA CITY TREASURER | 1,467.97 |
COMPENSATING USE TAX | 670 | 00452034 | 20170330 | MAYETTA CITY TREASURER | 808.49 |
COMPENSATING USE TAX | 670 | 00456845 | 20170427 | MAYETTA CITY TREASURER | 625.39 |
COMPENSATING USE TAX | 670 | 00460741 | 20170530 | MAYETTA CITY TREASURER | 913.60 |
COMPENSATING USE TAX | 670 | 00464582 | 20170629 | MAYETTA CITY TREASURER | 734.18 |
COMPENSATING USE TAX | 670 | 00469595 | 20170728 | MAYETTA CITY TREASURER | 764.72 |
COMPENSATING USE TAX | 670 | 00473993 | 20170830 | MAYETTA CITY TREASURER | 994.16 |
COMPENSATING USE TAX | 670 | 00478030 | 20170928 | MAYETTA CITY TREASURER | 648.47 |
COMPENSATING USE TAX | 670 | 00482989 | 20171030 | MAYETTA CITY TREASURER | 1,708.20 |
COMPENSATING USE TAX | 670 | 00488544 | 20171129 | MAYETTA CITY TREASURER | 1,370.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,837.19 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041667 | 20170530 | MAYETTA CITY TREASURER | 1,854.65 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,854.65 | ||
LOCAL SALES TAX | 670 | 00444083 | 20170130 | MAYETTA CITY TREASURER | 2,798.06 |
LOCAL SALES TAX | 670 | 00447548 | 20170227 | MAYETTA CITY TREASURER | 3,388.50 |
LOCAL SALES TAX | 670 | 00452035 | 20170330 | MAYETTA CITY TREASURER | 2,710.31 |
LOCAL SALES TAX | 670 | 00456846 | 20170427 | MAYETTA CITY TREASURER | 2,827.00 |
LOCAL SALES TAX | 670 | 00460740 | 20170530 | MAYETTA CITY TREASURER | 3,048.80 |
LOCAL SALES TAX | 670 | 00464583 | 20170629 | MAYETTA CITY TREASURER | 2,824.17 |
LOCAL SALES TAX | 670 | 00469596 | 20170728 | MAYETTA CITY TREASURER | 2,820.13 |
LOCAL SALES TAX | 670 | 00473994 | 20170830 | MAYETTA CITY TREASURER | 3,752.07 |
LOCAL SALES TAX | 670 | 00478031 | 20170928 | MAYETTA CITY TREASURER | 3,460.22 |
LOCAL SALES TAX | 670 | 00482990 | 20171030 | MAYETTA CITY TREASURER | 3,520.29 |
LOCAL SALES TAX | 670 | 00488543 | 20171129 | MAYETTA CITY TREASURER | 5,275.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,425.22 | ||
SPECIAL HIGHWAY | 670 | 00442424 | 20170123 | MAYETTA CITY TREASURER | 2,281.60 |
SPECIAL HIGHWAY | 670 | 00454835 | 20170421 | MAYETTA CITY TREASURER | 2,119.05 |
SPECIAL HIGHWAY | 670 | 00467519 | 20170721 | MAYETTA CITY TREASURER | 2,253.63 |
SPECIAL HIGHWAY | 670 | 00481105 | 20171023 | MAYETTA CITY TREASURER | 2,343.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,998.22 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229400 | 20170614 | MAYETTA CITY TREASURER | 725.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 725.50 | ||
************************GRAND TOTAL | 58,840.78 |