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 | 00444156 | 20170130 | MUSCOTAH CITY TREASURER | 153.25 |
COMPENSATING USE TAX | 670 | 00447621 | 20170227 | MUSCOTAH CITY TREASURER | 157.40 |
COMPENSATING USE TAX | 670 | 00452108 | 20170330 | MUSCOTAH CITY TREASURER | 105.43 |
COMPENSATING USE TAX | 670 | 00456919 | 20170427 | MUSCOTAH CITY TREASURER | 300.76 |
COMPENSATING USE TAX | 670 | 00460815 | 20170530 | MUSCOTAH CITY TREASURER | 197.37 |
COMPENSATING USE TAX | 670 | 00464656 | 20170629 | MUSCOTAH CITY TREASURER | 204.23 |
COMPENSATING USE TAX | 670 | 00469669 | 20170728 | MUSCOTAH CITY TREASURER | 170.44 |
COMPENSATING USE TAX | 670 | 00474067 | 20170830 | MUSCOTAH CITY TREASURER | 157.90 |
COMPENSATING USE TAX | 670 | 00478104 | 20170928 | MUSCOTAH CITY TREASURER | 149.27 |
COMPENSATING USE TAX | 670 | 00483063 | 20171030 | MUSCOTAH CITY TREASURER | 67.34 |
COMPENSATING USE TAX | 670 | 00488618 | 20171129 | MUSCOTAH CITY TREASURER | 203.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,866.68 | ||
LOCAL SALES TAX | 670 | 00444157 | 20170130 | MUSCOTAH CITY TREASURER | 752.11 |
LOCAL SALES TAX | 670 | 00447622 | 20170227 | MUSCOTAH CITY TREASURER | 890.81 |
LOCAL SALES TAX | 670 | 00452109 | 20170330 | MUSCOTAH CITY TREASURER | 763.72 |
LOCAL SALES TAX | 670 | 00456920 | 20170427 | MUSCOTAH CITY TREASURER | 769.67 |
LOCAL SALES TAX | 670 | 00460814 | 20170530 | MUSCOTAH CITY TREASURER | 833.41 |
LOCAL SALES TAX | 670 | 00464657 | 20170629 | MUSCOTAH CITY TREASURER | 796.44 |
LOCAL SALES TAX | 670 | 00469670 | 20170728 | MUSCOTAH CITY TREASURER | 909.63 |
LOCAL SALES TAX | 670 | 00474068 | 20170830 | MUSCOTAH CITY TREASURER | 892.57 |
LOCAL SALES TAX | 670 | 00478105 | 20170928 | MUSCOTAH CITY TREASURER | 856.63 |
LOCAL SALES TAX | 670 | 00483064 | 20171030 | MUSCOTAH CITY TREASURER | 856.22 |
LOCAL SALES TAX | 670 | 00488617 | 20171129 | MUSCOTAH CITY TREASURER | 856.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,177.87 | ||
SETOFF PAYMENTS | 173 | 00133580 | 20170306 | MUSCOTAH CITY TREASURER | 428.12 |
SETOFF PAYMENTS | 173 | 00134588 | 20170321 | MUSCOTAH CITY TREASURER | 95.13 |
SETOFF PAYMENTS | 173 | 00141251 | 20170720 | MUSCOTAH CITY TREASURER | 179.82 |
SETOFF PAYMENTS | 173 | 00142666 | 20170821 | MUSCOTAH CITY TREASURER | 315.21 |
SETOFF PAYMENTS | 173 | 00147086 | 20171121 | MUSCOTAH CITY TREASURER | 76.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,094.42 | ||
SPECIAL HIGHWAY | 670 | 00442463 | 20170123 | MUSCOTAH CITY TREASURER | 1,154.30 |
SPECIAL HIGHWAY | 670 | 00454874 | 20170421 | MUSCOTAH CITY TREASURER | 1,072.07 |
SPECIAL HIGHWAY | 670 | 00467558 | 20170721 | MUSCOTAH CITY TREASURER | 1,143.53 |
SPECIAL HIGHWAY | 670 | 00481144 | 20171023 | MUSCOTAH CITY TREASURER | 1,189.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,559.26 | ||
************************GRAND TOTAL | 16,698.23 |