State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444066 | 20170130 | CITY OF MANKATO | 1,336.28 |
COMPENSATING USE TAX | 670 | 00447531 | 20170227 | CITY OF MANKATO | 1,783.28 |
COMPENSATING USE TAX | 670 | 00452018 | 20170330 | CITY OF MANKATO | 665.51 |
COMPENSATING USE TAX | 670 | 00456829 | 20170427 | CITY OF MANKATO | 2,181.50 |
COMPENSATING USE TAX | 670 | 00460725 | 20170530 | CITY OF MANKATO | 1,155.81 |
COMPENSATING USE TAX | 670 | 00464566 | 20170629 | CITY OF MANKATO | 910.70 |
COMPENSATING USE TAX | 670 | 00469579 | 20170728 | CITY OF MANKATO | 1,680.25 |
COMPENSATING USE TAX | 670 | 00473977 | 20170830 | CITY OF MANKATO | 1,516.96 |
COMPENSATING USE TAX | 670 | 00478014 | 20170928 | CITY OF MANKATO | 1,143.84 |
COMPENSATING USE TAX | 670 | 00482973 | 20171030 | CITY OF MANKATO | 2,147.05 |
COMPENSATING USE TAX | 670 | 00488528 | 20171129 | CITY OF MANKATO | 2,141.00 |
COMPENSATING USE TAX | 670 | 00492933 | 20171228 | CITY OF MANKATO | 1,187.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,850.08 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071387 | 20170517 | CITY OF MANKATO | 3,587.54 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,587.54 | ||
LOCAL SALES TAX | 670 | 00444067 | 20170130 | CITY OF MANKATO | 8,092.91 |
LOCAL SALES TAX | 670 | 00447532 | 20170227 | CITY OF MANKATO | 8,961.36 |
LOCAL SALES TAX | 670 | 00452019 | 20170330 | CITY OF MANKATO | 8,208.95 |
LOCAL SALES TAX | 670 | 00456830 | 20170427 | CITY OF MANKATO | 8,478.18 |
LOCAL SALES TAX | 670 | 00460724 | 20170530 | CITY OF MANKATO | 8,833.38 |
LOCAL SALES TAX | 670 | 00464567 | 20170629 | CITY OF MANKATO | 7,420.70 |
LOCAL SALES TAX | 670 | 00469580 | 20170728 | CITY OF MANKATO | 8,654.88 |
LOCAL SALES TAX | 670 | 00473978 | 20170830 | CITY OF MANKATO | 8,858.50 |
LOCAL SALES TAX | 670 | 00478015 | 20170928 | CITY OF MANKATO | 7,192.62 |
LOCAL SALES TAX | 670 | 00482974 | 20171030 | CITY OF MANKATO | 9,151.80 |
LOCAL SALES TAX | 670 | 00488527 | 20171129 | CITY OF MANKATO | 10,029.00 |
LOCAL SALES TAX | 670 | 00492934 | 20171228 | CITY OF MANKATO | 8,573.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 102,456.07 | ||
SETOFF PAYMENTS | 173 | 00133326 | 20170306 | CITY OF MANKATO | 619.93 |
SETOFF PAYMENTS | 173 | 00136347 | 20170420 | CITY OF MANKATO | 44.84 |
SETOFF PAYMENTS | 173 | 00137915 | 20170519 | CITY OF MANKATO | 118.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 783.33 | ||
SPECIAL HIGHWAY | 670 | 00442416 | 20170123 | CITY OF MANKATO | 5,670.24 |
SPECIAL HIGHWAY | 670 | 00454827 | 20170421 | CITY OF MANKATO | 5,266.29 |
SPECIAL HIGHWAY | 670 | 00467511 | 20170721 | CITY OF MANKATO | 5,490.30 |
SPECIAL HIGHWAY | 670 | 00481097 | 20171023 | CITY OF MANKATO | 5,710.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,137.14 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071387 | 20170517 | CITY OF MANKATO | 478.34 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 478.34 | ||
************************GRAND TOTAL | 147,292.50 |