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 | 00444109 | 20170130 | MILFORD CITY TREASURER | 508.25 |
COMPENSATING USE TAX | 670 | 00447574 | 20170227 | MILFORD CITY TREASURER | 523.73 |
COMPENSATING USE TAX | 670 | 00452061 | 20170330 | MILFORD CITY TREASURER | 249.02 |
COMPENSATING USE TAX | 670 | 00456872 | 20170427 | MILFORD CITY TREASURER | 466.81 |
COMPENSATING USE TAX | 670 | 00460768 | 20170530 | MILFORD CITY TREASURER | 444.40 |
COMPENSATING USE TAX | 670 | 00464609 | 20170629 | MILFORD CITY TREASURER | 423.96 |
COMPENSATING USE TAX | 670 | 00469622 | 20170728 | MILFORD CITY TREASURER | 467.31 |
COMPENSATING USE TAX | 670 | 00474020 | 20170830 | MILFORD CITY TREASURER | 646.62 |
COMPENSATING USE TAX | 670 | 00478057 | 20170928 | MILFORD CITY TREASURER | 489.39 |
COMPENSATING USE TAX | 670 | 00483016 | 20171030 | MILFORD CITY TREASURER | 593.86 |
COMPENSATING USE TAX | 670 | 00488571 | 20171129 | MILFORD CITY TREASURER | 611.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,424.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449861 | 20170316 | MILFORD CITY TREASURER | 1,391.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455788 | 20170426 | MILFORD CITY TREASURER | 947.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470932 | 20170804 | MILFORD CITY TREASURER | 1,544.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484216 | 20171103 | MILFORD CITY TREASURER | 2,062.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,945.68 | ||
LOCAL SALES TAX | 670 | 00444110 | 20170130 | MILFORD CITY TREASURER | 3,314.19 |
LOCAL SALES TAX | 670 | 00447575 | 20170227 | MILFORD CITY TREASURER | 3,584.63 |
LOCAL SALES TAX | 670 | 00452062 | 20170330 | MILFORD CITY TREASURER | 2,839.92 |
LOCAL SALES TAX | 670 | 00456873 | 20170427 | MILFORD CITY TREASURER | 3,056.84 |
LOCAL SALES TAX | 670 | 00460767 | 20170530 | MILFORD CITY TREASURER | 3,346.28 |
LOCAL SALES TAX | 670 | 00464610 | 20170629 | MILFORD CITY TREASURER | 3,152.10 |
LOCAL SALES TAX | 670 | 00469623 | 20170728 | MILFORD CITY TREASURER | 3,288.20 |
LOCAL SALES TAX | 670 | 00474021 | 20170830 | MILFORD CITY TREASURER | 3,705.33 |
LOCAL SALES TAX | 670 | 00478058 | 20170928 | MILFORD CITY TREASURER | 3,512.17 |
LOCAL SALES TAX | 670 | 00483017 | 20171030 | MILFORD CITY TREASURER | 3,523.65 |
LOCAL SALES TAX | 670 | 00488570 | 20171129 | MILFORD CITY TREASURER | 3,658.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,981.32 | ||
SETOFF PAYMENTS | 173 | 00141125 | 20170720 | MILFORD CITY TREASURER | 154.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 154.71 | ||
SPECIAL HIGHWAY | 670 | 00442440 | 20170123 | MILFORD CITY TREASURER | 3,996.17 |
SPECIAL HIGHWAY | 670 | 00454851 | 20170421 | MILFORD CITY TREASURER | 3,711.48 |
SPECIAL HIGHWAY | 670 | 00467535 | 20170721 | MILFORD CITY TREASURER | 3,805.09 |
SPECIAL HIGHWAY | 670 | 00481121 | 20171023 | MILFORD CITY TREASURER | 3,957.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,470.31 | ||
************************GRAND TOTAL | 63,976.55 |