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 | 00444101 | 20170130 | MELVERN CITY TREASURER | 735.22 |
COMPENSATING USE TAX | 670 | 00447566 | 20170227 | MELVERN CITY TREASURER | 632.79 |
COMPENSATING USE TAX | 670 | 00452053 | 20170330 | MELVERN CITY TREASURER | 313.84 |
COMPENSATING USE TAX | 670 | 00456864 | 20170427 | MELVERN CITY TREASURER | 545.60 |
COMPENSATING USE TAX | 670 | 00460760 | 20170530 | MELVERN CITY TREASURER | 970.49 |
COMPENSATING USE TAX | 670 | 00464601 | 20170629 | MELVERN CITY TREASURER | 486.11 |
COMPENSATING USE TAX | 670 | 00469614 | 20170728 | MELVERN CITY TREASURER | 557.44 |
COMPENSATING USE TAX | 670 | 00474012 | 20170830 | MELVERN CITY TREASURER | 683.60 |
COMPENSATING USE TAX | 670 | 00478049 | 20170928 | MELVERN CITY TREASURER | 486.54 |
COMPENSATING USE TAX | 670 | 00483008 | 20171030 | MELVERN CITY TREASURER | 1,226.69 |
COMPENSATING USE TAX | 670 | 00488563 | 20171129 | MELVERN CITY TREASURER | 738.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,376.86 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449858 | 20170316 | MELVERN CITY TREASURER | 1,272.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455785 | 20170426 | MELVERN CITY TREASURER | 687.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470929 | 20170804 | MELVERN CITY TREASURER | 1,499.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484213 | 20171103 | MELVERN CITY TREASURER | 120.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,578.53 | ||
LOCAL SALES TAX | 670 | 00444102 | 20170130 | MELVERN CITY TREASURER | 2,873.07 |
LOCAL SALES TAX | 670 | 00447567 | 20170227 | MELVERN CITY TREASURER | 3,052.61 |
LOCAL SALES TAX | 670 | 00452054 | 20170330 | MELVERN CITY TREASURER | 3,375.65 |
LOCAL SALES TAX | 670 | 00456865 | 20170427 | MELVERN CITY TREASURER | 3,347.85 |
LOCAL SALES TAX | 670 | 00460759 | 20170530 | MELVERN CITY TREASURER | 3,318.97 |
LOCAL SALES TAX | 670 | 00464602 | 20170629 | MELVERN CITY TREASURER | 4,298.99 |
LOCAL SALES TAX | 670 | 00469615 | 20170728 | MELVERN CITY TREASURER | 3,407.88 |
LOCAL SALES TAX | 670 | 00474013 | 20170830 | MELVERN CITY TREASURER | 4,179.58 |
LOCAL SALES TAX | 670 | 00478050 | 20170928 | MELVERN CITY TREASURER | 3,943.89 |
LOCAL SALES TAX | 670 | 00483009 | 20171030 | MELVERN CITY TREASURER | 3,338.59 |
LOCAL SALES TAX | 670 | 00488562 | 20171129 | MELVERN CITY TREASURER | 4,206.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,343.82 | ||
SPECIAL HIGHWAY | 670 | 00442434 | 20170123 | MELVERN CITY TREASURER | 2,463.86 |
SPECIAL HIGHWAY | 670 | 00454845 | 20170421 | MELVERN CITY TREASURER | 2,288.33 |
SPECIAL HIGHWAY | 670 | 00467529 | 20170721 | MELVERN CITY TREASURER | 2,427.50 |
SPECIAL HIGHWAY | 670 | 00481115 | 20171023 | MELVERN CITY TREASURER | 2,524.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,704.47 | ||
************************GRAND TOTAL | 60,003.68 |