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 | 00444092 | 20170130 | CITY OF MCCUNE | 1,345.12 |
COMPENSATING USE TAX | 670 | 00447557 | 20170227 | CITY OF MCCUNE | 1,139.69 |
COMPENSATING USE TAX | 670 | 00452044 | 20170330 | CITY OF MCCUNE | 618.73 |
COMPENSATING USE TAX | 670 | 00456855 | 20170427 | CITY OF MCCUNE | 2,323.87 |
COMPENSATING USE TAX | 670 | 00460751 | 20170530 | CITY OF MCCUNE | 2,003.46 |
COMPENSATING USE TAX | 670 | 00464592 | 20170629 | CITY OF MCCUNE | 907.53 |
COMPENSATING USE TAX | 670 | 00469605 | 20170728 | CITY OF MCCUNE | 706.89 |
COMPENSATING USE TAX | 670 | 00474003 | 20170830 | CITY OF MCCUNE | 1,398.42 |
COMPENSATING USE TAX | 670 | 00478040 | 20170928 | CITY OF MCCUNE | 1,251.00 |
COMPENSATING USE TAX | 670 | 00482999 | 20171030 | CITY OF MCCUNE | 967.06 |
COMPENSATING USE TAX | 670 | 00488554 | 20171129 | CITY OF MCCUNE | 1,069.00 |
COMPENSATING USE TAX | 670 | 00492959 | 20171228 | CITY OF MCCUNE | 1,045.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,776.76 | ||
LOCAL SALES TAX | 670 | 00444093 | 20170130 | CITY OF MCCUNE | 3,643.37 |
LOCAL SALES TAX | 670 | 00447558 | 20170227 | CITY OF MCCUNE | 4,314.55 |
LOCAL SALES TAX | 670 | 00452045 | 20170330 | CITY OF MCCUNE | 4,000.87 |
LOCAL SALES TAX | 670 | 00456856 | 20170427 | CITY OF MCCUNE | 3,802.15 |
LOCAL SALES TAX | 670 | 00460750 | 20170530 | CITY OF MCCUNE | 4,135.33 |
LOCAL SALES TAX | 670 | 00464593 | 20170629 | CITY OF MCCUNE | 4,203.45 |
LOCAL SALES TAX | 670 | 00469606 | 20170728 | CITY OF MCCUNE | 3,534.41 |
LOCAL SALES TAX | 670 | 00474004 | 20170830 | CITY OF MCCUNE | 4,002.22 |
LOCAL SALES TAX | 670 | 00478041 | 20170928 | CITY OF MCCUNE | 3,810.49 |
LOCAL SALES TAX | 670 | 00483000 | 20171030 | CITY OF MCCUNE | 3,870.57 |
LOCAL SALES TAX | 670 | 00488553 | 20171129 | CITY OF MCCUNE | 4,513.98 |
LOCAL SALES TAX | 670 | 00492960 | 20171228 | CITY OF MCCUNE | 3,897.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,729.21 | ||
SPECIAL HIGHWAY | 670 | 00442430 | 20170123 | CITY OF MCCUNE | 2,727.12 |
SPECIAL HIGHWAY | 670 | 00454841 | 20170421 | CITY OF MCCUNE | 2,532.83 |
SPECIAL HIGHWAY | 670 | 00467525 | 20170721 | CITY OF MCCUNE | 2,708.37 |
SPECIAL HIGHWAY | 670 | 00481111 | 20171023 | CITY OF MCCUNE | 2,816.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,785.22 | ||
************************GRAND TOTAL | 73,291.19 |