State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216497 | 20130131 | LA CYGNE CITY TREASURER | 9,954.74 |
COMPENSATING USE TAX | 670 | 00222654 | 20130225 | LA CYGNE CITY TREASURER | 13,147.53 |
COMPENSATING USE TAX | 670 | 00230070 | 20130328 | LA CYGNE CITY TREASURER | 50,070.02 |
COMPENSATING USE TAX | 670 | 00237243 | 20130426 | LA CYGNE CITY TREASURER | 6,060.13 |
COMPENSATING USE TAX | 670 | 00242919 | 20130530 | LA CYGNE CITY TREASURER | 11,037.01 |
COMPENSATING USE TAX | 670 | 00248331 | 20130625 | LA CYGNE CITY TREASURER | 14,211.13 |
COMPENSATING USE TAX | 670 | 00254651 | 20130729 | LA CYGNE CITY TREASURER | 15,060.72 |
COMPENSATING USE TAX | 670 | 00261203 | 20130829 | LA CYGNE CITY TREASURER | 9,502.57 |
COMPENSATING USE TAX | 670 | 00267886 | 20130926 | LA CYGNE CITY TREASURER | 26,849.16 |
COMPENSATING USE TAX | 670 | 00280228 | 20131030 | LA CYGNE CITY TREASURER | 17,562.54 |
COMPENSATING USE TAX | 670 | 00286424 | 20131125 | LA CYGNE CITY TREASURER | 7,882.33 |
COMPENSATING USE TAX | 670 | 00294245 | 20131226 | LA CYGNE CITY TREASURER | 16,325.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 197,663.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226214 | 20130313 | LA CYGNE CITY TREASURER | 2,257.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245388 | 20130612 | LA CYGNE CITY TREASURER | 1,916.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263932 | 20130911 | LA CYGNE CITY TREASURER | 1,738.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290433 | 20131213 | LA CYGNE CITY TREASURER | 1,379.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,292.81 | ||
LOCAL SALES TAX | 670 | 00216498 | 20130131 | LA CYGNE CITY TREASURER | 29,167.82 |
LOCAL SALES TAX | 670 | 00222655 | 20130225 | LA CYGNE CITY TREASURER | 27,007.52 |
LOCAL SALES TAX | 670 | 00230069 | 20130328 | LA CYGNE CITY TREASURER | 24,225.96 |
LOCAL SALES TAX | 670 | 00237242 | 20130426 | LA CYGNE CITY TREASURER | 21,415.44 |
LOCAL SALES TAX | 670 | 00242918 | 20130530 | LA CYGNE CITY TREASURER | 31,004.08 |
LOCAL SALES TAX | 670 | 00248330 | 20130625 | LA CYGNE CITY TREASURER | 27,420.51 |
LOCAL SALES TAX | 670 | 00254650 | 20130729 | LA CYGNE CITY TREASURER | 25,847.83 |
LOCAL SALES TAX | 670 | 00261204 | 20130829 | LA CYGNE CITY TREASURER | 27,295.01 |
LOCAL SALES TAX | 670 | 00267885 | 20130926 | LA CYGNE CITY TREASURER | 26,136.84 |
LOCAL SALES TAX | 670 | 00280227 | 20131030 | LA CYGNE CITY TREASURER | 8,093.73 |
LOCAL SALES TAX | 670 | 00286423 | 20131125 | LA CYGNE CITY TREASURER | 26,186.58 |
LOCAL SALES TAX | 670 | 00294244 | 20131226 | LA CYGNE CITY TREASURER | 23,179.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 296,980.57 | ||
SETOFF PAYMENTS | 173 | 00055505 | 20130319 | LA CYGNE CITY TREASURER | 224.40 |
SETOFF PAYMENTS | 173 | 00059338 | 20130521 | LA CYGNE CITY TREASURER | 108.36 |
SETOFF PAYMENTS | 173 | 00061269 | 20130620 | LA CYGNE CITY TREASURER | 5.71 |
SETOFF PAYMENTS | 173 | 00064426 | 20130821 | LA CYGNE CITY TREASURER | 87.66 |
SETOFF PAYMENTS | 173 | 00066586 | 20131004 | LA CYGNE CITY TREASURER | 190.05 |
SETOFF PAYMENTS | 173 | 00069011 | 20131121 | LA CYGNE CITY TREASURER | 207.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 823.20 | ||
SPECIAL HIGHWAY | 670 | 00213626 | 20130122 | LA CYGNE CITY TREASURER | 7,138.40 |
SPECIAL HIGHWAY | 670 | 00234897 | 20130419 | LA CYGNE CITY TREASURER | 6,724.62 |
SPECIAL HIGHWAY | 670 | 00251959 | 20130719 | LA CYGNE CITY TREASURER | 6,938.75 |
SPECIAL HIGHWAY | 670 | 00277851 | 20131021 | LA CYGNE CITY TREASURER | 7,684.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,486.36 | ||
************************GRAND TOTAL | 531,246.49 |