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 | 00444142 | 20170130 | CITY OF MOUND VALLEY | 669.39 |
COMPENSATING USE TAX | 670 | 00447607 | 20170227 | CITY OF MOUND VALLEY | 789.31 |
COMPENSATING USE TAX | 670 | 00452094 | 20170330 | CITY OF MOUND VALLEY | 455.76 |
COMPENSATING USE TAX | 670 | 00456905 | 20170427 | CITY OF MOUND VALLEY | 771.40 |
COMPENSATING USE TAX | 670 | 00460801 | 20170530 | CITY OF MOUND VALLEY | 704.92 |
COMPENSATING USE TAX | 670 | 00464642 | 20170629 | CITY OF MOUND VALLEY | 635.49 |
COMPENSATING USE TAX | 670 | 00469655 | 20170728 | CITY OF MOUND VALLEY | 562.41 |
COMPENSATING USE TAX | 670 | 00474053 | 20170830 | CITY OF MOUND VALLEY | 747.68 |
COMPENSATING USE TAX | 670 | 00478090 | 20170928 | CITY OF MOUND VALLEY | 525.48 |
COMPENSATING USE TAX | 670 | 00483049 | 20171030 | CITY OF MOUND VALLEY | 704.15 |
COMPENSATING USE TAX | 670 | 00488604 | 20171129 | CITY OF MOUND VALLEY | 588.23 |
COMPENSATING USE TAX | 670 | 00493009 | 20171228 | CITY OF MOUND VALLEY | 660.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,814.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040055 | 20170202 | CITY OF MOUND VALLEY | 95,688.15 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041136 | 20170419 | CITY OF MOUND VALLEY | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 97,688.15 | ||
LOCAL SALES TAX | 670 | 00444143 | 20170130 | CITY OF MOUND VALLEY | 2,758.64 |
LOCAL SALES TAX | 670 | 00447608 | 20170227 | CITY OF MOUND VALLEY | 3,295.13 |
LOCAL SALES TAX | 670 | 00452095 | 20170330 | CITY OF MOUND VALLEY | 2,550.85 |
LOCAL SALES TAX | 670 | 00456906 | 20170427 | CITY OF MOUND VALLEY | 2,932.07 |
LOCAL SALES TAX | 670 | 00460800 | 20170530 | CITY OF MOUND VALLEY | 3,215.12 |
LOCAL SALES TAX | 670 | 00464643 | 20170629 | CITY OF MOUND VALLEY | 3,145.74 |
LOCAL SALES TAX | 670 | 00469656 | 20170728 | CITY OF MOUND VALLEY | 2,590.10 |
LOCAL SALES TAX | 670 | 00474054 | 20170830 | CITY OF MOUND VALLEY | 2,895.02 |
LOCAL SALES TAX | 670 | 00478091 | 20170928 | CITY OF MOUND VALLEY | 3,091.69 |
LOCAL SALES TAX | 670 | 00483050 | 20171030 | CITY OF MOUND VALLEY | 2,903.59 |
LOCAL SALES TAX | 670 | 00488603 | 20171129 | CITY OF MOUND VALLEY | 2,896.73 |
LOCAL SALES TAX | 670 | 00493010 | 20171228 | CITY OF MOUND VALLEY | 2,912.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,187.55 | ||
SETOFF PAYMENTS | 173 | 00137238 | 20170504 | CITY OF MOUND VALLEY | 35.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35.66 | ||
SPECIAL HIGHWAY | 670 | 00442456 | 20170123 | CITY OF MOUND VALLEY | 2,605.61 |
SPECIAL HIGHWAY | 670 | 00454867 | 20170421 | CITY OF MOUND VALLEY | 2,419.98 |
SPECIAL HIGHWAY | 670 | 00467551 | 20170721 | CITY OF MOUND VALLEY | 2,554.56 |
SPECIAL HIGHWAY | 670 | 00481137 | 20171023 | CITY OF MOUND VALLEY | 2,656.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,237.08 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229401 | 20170614 | CITY OF MOUND VALLEY | 1,338.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,338.00 | ||
STATE AID - STATE LIBRARY | 434 | 00006950 | 20170222 | CITY OF MOUND VALLEY | 116.40 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 116.40 | ||
************************GRAND TOTAL | 152,417.12 |