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 | 00444094 | 20170130 | CITY OF MCLOUTH | 804.47 |
COMPENSATING USE TAX | 670 | 00447559 | 20170227 | CITY OF MCLOUTH | 884.87 |
COMPENSATING USE TAX | 670 | 00452046 | 20170330 | CITY OF MCLOUTH | 670.43 |
COMPENSATING USE TAX | 670 | 00456857 | 20170427 | CITY OF MCLOUTH | 661.65 |
COMPENSATING USE TAX | 670 | 00460753 | 20170530 | CITY OF MCLOUTH | 635.41 |
COMPENSATING USE TAX | 670 | 00464594 | 20170629 | CITY OF MCLOUTH | 744.44 |
COMPENSATING USE TAX | 670 | 00469607 | 20170728 | CITY OF MCLOUTH | 647.70 |
COMPENSATING USE TAX | 670 | 00474005 | 20170830 | CITY OF MCLOUTH | 769.07 |
COMPENSATING USE TAX | 670 | 00478042 | 20170928 | CITY OF MCLOUTH | 827.05 |
COMPENSATING USE TAX | 670 | 00483001 | 20171030 | CITY OF MCLOUTH | 836.12 |
COMPENSATING USE TAX | 670 | 00488556 | 20171129 | CITY OF MCLOUTH | 703.80 |
COMPENSATING USE TAX | 670 | 00492961 | 20171228 | CITY OF MCLOUTH | 663.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,848.13 | ||
LOCAL SALES TAX | 670 | 00444095 | 20170130 | CITY OF MCLOUTH | 3,431.67 |
LOCAL SALES TAX | 670 | 00447560 | 20170227 | CITY OF MCLOUTH | 3,328.36 |
LOCAL SALES TAX | 670 | 00452047 | 20170330 | CITY OF MCLOUTH | 3,119.50 |
LOCAL SALES TAX | 670 | 00456858 | 20170427 | CITY OF MCLOUTH | 2,726.06 |
LOCAL SALES TAX | 670 | 00460752 | 20170530 | CITY OF MCLOUTH | 3,310.01 |
LOCAL SALES TAX | 670 | 00464595 | 20170629 | CITY OF MCLOUTH | 3,405.38 |
LOCAL SALES TAX | 670 | 00469608 | 20170728 | CITY OF MCLOUTH | 3,091.18 |
LOCAL SALES TAX | 670 | 00474006 | 20170830 | CITY OF MCLOUTH | 2,948.39 |
LOCAL SALES TAX | 670 | 00478043 | 20170928 | CITY OF MCLOUTH | 3,451.68 |
LOCAL SALES TAX | 670 | 00483002 | 20171030 | CITY OF MCLOUTH | 3,358.78 |
LOCAL SALES TAX | 670 | 00488555 | 20171129 | CITY OF MCLOUTH | 4,288.88 |
LOCAL SALES TAX | 670 | 00492962 | 20171228 | CITY OF MCLOUTH | 3,025.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,485.83 | ||
SETOFF PAYMENTS | 173 | 00136399 | 20170420 | CITY OF MCLOUTH | 189.64 |
SETOFF PAYMENTS | 173 | 00139814 | 20170621 | CITY OF MCLOUTH | 32.37 |
SETOFF PAYMENTS | 173 | 00146949 | 20171121 | CITY OF MCLOUTH | 146.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 368.98 | ||
SPECIAL HIGHWAY | 670 | 00442431 | 20170123 | CITY OF MCLOUTH | 5,764.75 |
SPECIAL HIGHWAY | 670 | 00454842 | 20170421 | CITY OF MCLOUTH | 5,354.06 |
SPECIAL HIGHWAY | 670 | 00467526 | 20170721 | CITY OF MCLOUTH | 5,664.17 |
SPECIAL HIGHWAY | 670 | 00481112 | 20171023 | CITY OF MCLOUTH | 5,891.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,674.13 | ||
************************GRAND TOTAL | 71,377.07 |