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 | 00444134 | 20170130 | MORRILL CITY TREASURER | 303.38 |
COMPENSATING USE TAX | 670 | 00447599 | 20170227 | MORRILL CITY TREASURER | 269.67 |
COMPENSATING USE TAX | 670 | 00452086 | 20170330 | MORRILL CITY TREASURER | 245.70 |
COMPENSATING USE TAX | 670 | 00456897 | 20170427 | MORRILL CITY TREASURER | 237.40 |
COMPENSATING USE TAX | 670 | 00460793 | 20170530 | MORRILL CITY TREASURER | 332.46 |
COMPENSATING USE TAX | 670 | 00464634 | 20170629 | MORRILL CITY TREASURER | 346.99 |
COMPENSATING USE TAX | 670 | 00469647 | 20170728 | MORRILL CITY TREASURER | 329.25 |
COMPENSATING USE TAX | 670 | 00474045 | 20170830 | MORRILL CITY TREASURER | 302.27 |
COMPENSATING USE TAX | 670 | 00478082 | 20170928 | MORRILL CITY TREASURER | 225.98 |
COMPENSATING USE TAX | 670 | 00483041 | 20171030 | MORRILL CITY TREASURER | 253.12 |
COMPENSATING USE TAX | 670 | 00488596 | 20171129 | MORRILL CITY TREASURER | 241.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,087.59 | ||
LOCAL SALES TAX | 670 | 00444135 | 20170130 | MORRILL CITY TREASURER | 1,331.89 |
LOCAL SALES TAX | 670 | 00447600 | 20170227 | MORRILL CITY TREASURER | 1,540.52 |
LOCAL SALES TAX | 670 | 00452087 | 20170330 | MORRILL CITY TREASURER | 1,304.66 |
LOCAL SALES TAX | 670 | 00456898 | 20170427 | MORRILL CITY TREASURER | 1,214.71 |
LOCAL SALES TAX | 670 | 00460792 | 20170530 | MORRILL CITY TREASURER | 1,387.03 |
LOCAL SALES TAX | 670 | 00464635 | 20170629 | MORRILL CITY TREASURER | 1,447.20 |
LOCAL SALES TAX | 670 | 00469648 | 20170728 | MORRILL CITY TREASURER | 1,389.88 |
LOCAL SALES TAX | 670 | 00474046 | 20170830 | MORRILL CITY TREASURER | 1,471.95 |
LOCAL SALES TAX | 670 | 00478083 | 20170928 | MORRILL CITY TREASURER | 1,317.23 |
LOCAL SALES TAX | 670 | 00483042 | 20171030 | MORRILL CITY TREASURER | 1,408.22 |
LOCAL SALES TAX | 670 | 00488595 | 20171129 | MORRILL CITY TREASURER | 1,411.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,224.32 | ||
SETOFF PAYMENTS | 173 | 00134372 | 20170321 | MORRILL CITY TREASURER | 611.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 611.13 | ||
SPECIAL HIGHWAY | 670 | 00442452 | 20170123 | MORRILL CITY TREASURER | 1,532.32 |
SPECIAL HIGHWAY | 670 | 00454863 | 20170421 | MORRILL CITY TREASURER | 1,423.15 |
SPECIAL HIGHWAY | 670 | 00467547 | 20170721 | MORRILL CITY TREASURER | 1,504.65 |
SPECIAL HIGHWAY | 670 | 00481133 | 20171023 | MORRILL CITY TREASURER | 1,564.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,025.06 | ||
************************GRAND TOTAL | 24,948.10 |