State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137397 | 20120130 | CITY OF LOUISBURG | 10,873.30 |
COMPENSATING USE TAX | 670 | 00143377 | 20120227 | CITY OF LOUISBURG | 17,878.18 |
COMPENSATING USE TAX | 670 | 00149968 | 20120328 | CITY OF LOUISBURG | 9,854.37 |
COMPENSATING USE TAX | 670 | 00157106 | 20120430 | CITY OF LOUISBURG | 11,740.05 |
COMPENSATING USE TAX | 670 | 00163393 | 20120530 | CITY OF LOUISBURG | 11,621.72 |
COMPENSATING USE TAX | 670 | 00168639 | 20120628 | CITY OF LOUISBURG | 11,212.06 |
COMPENSATING USE TAX | 670 | 00173923 | 20120727 | CITY OF LOUISBURG | 9,538.75 |
COMPENSATING USE TAX | 670 | 00178867 | 20120830 | CITY OF LOUISBURG | 10,951.09 |
COMPENSATING USE TAX | 670 | 00188428 | 20120927 | CITY OF LOUISBURG | 18,414.48 |
COMPENSATING USE TAX | 670 | 00196535 | 20121030 | CITY OF LOUISBURG | 14,680.69 |
COMPENSATING USE TAX | 670 | 00202878 | 20121129 | CITY OF LOUISBURG | 12,686.35 |
COMPENSATING USE TAX | 670 | 00209207 | 20121224 | CITY OF LOUISBURG | 10,846.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 150,297.82 | ||
DRUG CONTROL PAYMENTS | 565 | 13216082 | 20120810 | CITY OF LOUISBURG | 1,008.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,008.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145422 | 20120307 | CITY OF LOUISBURG | 5,755.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166006 | 20120614 | CITY OF LOUISBURG | 7,575.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182142 | 20120918 | CITY OF LOUISBURG | 6,710.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206756 | 20121214 | CITY OF LOUISBURG | 6,056.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 26,097.97 | ||
LOCAL SALES TAX | 670 | 00137398 | 20120130 | CITY OF LOUISBURG | 113,435.77 |
LOCAL SALES TAX | 670 | 00143378 | 20120227 | CITY OF LOUISBURG | 97,750.23 |
LOCAL SALES TAX | 670 | 00149969 | 20120328 | CITY OF LOUISBURG | 93,935.67 |
LOCAL SALES TAX | 670 | 00157107 | 20120430 | CITY OF LOUISBURG | 90,236.91 |
LOCAL SALES TAX | 670 | 00163394 | 20120530 | CITY OF LOUISBURG | 109,574.19 |
LOCAL SALES TAX | 670 | 00168640 | 20120628 | CITY OF LOUISBURG | 108,521.76 |
LOCAL SALES TAX | 670 | 00173924 | 20120727 | CITY OF LOUISBURG | 92,050.29 |
LOCAL SALES TAX | 670 | 00178868 | 20120830 | CITY OF LOUISBURG | 132,509.70 |
LOCAL SALES TAX | 670 | 00188427 | 20120927 | CITY OF LOUISBURG | 81,140.64 |
LOCAL SALES TAX | 670 | 00196534 | 20121030 | CITY OF LOUISBURG | 111,640.87 |
LOCAL SALES TAX | 670 | 00202879 | 20121129 | CITY OF LOUISBURG | 119,364.75 |
LOCAL SALES TAX | 670 | 00209208 | 20121224 | CITY OF LOUISBURG | 105,389.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,255,550.56 | ||
SETOFF PAYMENTS | 173 | 00033084 | 20120217 | CITY OF LOUISBURG | 1,631.05 |
SETOFF PAYMENTS | 173 | 00034101 | 20120302 | CITY OF LOUISBURG | 231.20 |
SETOFF PAYMENTS | 173 | 00035214 | 20120319 | CITY OF LOUISBURG | 323.22 |
SETOFF PAYMENTS | 173 | 00036295 | 20120403 | CITY OF LOUISBURG | 564.66 |
SETOFF PAYMENTS | 173 | 00037319 | 20120417 | CITY OF LOUISBURG | 56.46 |
SETOFF PAYMENTS | 173 | 00038318 | 20120502 | CITY OF LOUISBURG | 374.91 |
SETOFF PAYMENTS | 173 | 00039311 | 20120517 | CITY OF LOUISBURG | 163.36 |
SETOFF PAYMENTS | 173 | 00040262 | 20120604 | CITY OF LOUISBURG | 816.59 |
SETOFF PAYMENTS | 173 | 00041225 | 20120619 | CITY OF LOUISBURG | 349.02 |
SETOFF PAYMENTS | 173 | 00042346 | 20120703 | CITY OF LOUISBURG | 273.31 |
SETOFF PAYMENTS | 173 | 00044570 | 20120817 | CITY OF LOUISBURG | 797.98 |
SETOFF PAYMENTS | 173 | 00045530 | 20120905 | CITY OF LOUISBURG | 40.48 |
SETOFF PAYMENTS | 173 | 00046407 | 20120918 | CITY OF LOUISBURG | 146.31 |
SETOFF PAYMENTS | 173 | 00047646 | 20121017 | CITY OF LOUISBURG | 67.53 |
SETOFF PAYMENTS | 173 | 00050297 | 20121218 | CITY OF LOUISBURG | 88.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,924.75 | ||
SPECIAL HIGHWAY | 670 | 00135247 | 20120120 | CITY OF LOUISBURG | 28,278.38 |
SPECIAL HIGHWAY | 670 | 00154421 | 20120419 | CITY OF LOUISBURG | 26,927.85 |
SPECIAL HIGHWAY | 670 | 00171254 | 20120719 | CITY OF LOUISBURG | 28,209.08 |
SPECIAL HIGHWAY | 670 | 00194219 | 20121019 | CITY OF LOUISBURG | 28,240.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 111,656.30 | ||
************************GRAND TOTAL | 1,550,536.15 |