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 | 00216507 | 20130131 | CITY OF LANCASTER | 262.09 |
COMPENSATING USE TAX | 670 | 00222664 | 20130225 | CITY OF LANCASTER | 273.60 |
COMPENSATING USE TAX | 670 | 00230080 | 20130328 | CITY OF LANCASTER | 206.84 |
COMPENSATING USE TAX | 670 | 00237253 | 20130426 | CITY OF LANCASTER | 223.36 |
COMPENSATING USE TAX | 670 | 00242929 | 20130530 | CITY OF LANCASTER | 132.76 |
COMPENSATING USE TAX | 670 | 00248341 | 20130625 | CITY OF LANCASTER | 243.20 |
COMPENSATING USE TAX | 670 | 00254661 | 20130729 | CITY OF LANCASTER | 337.46 |
COMPENSATING USE TAX | 670 | 00261213 | 20130829 | CITY OF LANCASTER | 240.06 |
COMPENSATING USE TAX | 670 | 00267896 | 20130926 | CITY OF LANCASTER | 219.57 |
COMPENSATING USE TAX | 670 | 00280238 | 20131030 | CITY OF LANCASTER | 336.49 |
COMPENSATING USE TAX | 670 | 00286434 | 20131125 | CITY OF LANCASTER | 319.90 |
COMPENSATING USE TAX | 670 | 00294255 | 20131226 | CITY OF LANCASTER | 264.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,060.25 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024178 | 20130115 | CITY OF LANCASTER | 7,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,500.00 | ||
LOCAL SALES TAX | 670 | 00216508 | 20130131 | CITY OF LANCASTER | 1,310.58 |
LOCAL SALES TAX | 670 | 00222665 | 20130225 | CITY OF LANCASTER | 1,485.50 |
LOCAL SALES TAX | 670 | 00230079 | 20130328 | CITY OF LANCASTER | 1,308.10 |
LOCAL SALES TAX | 670 | 00237252 | 20130426 | CITY OF LANCASTER | 1,278.07 |
LOCAL SALES TAX | 670 | 00242928 | 20130530 | CITY OF LANCASTER | 1,419.08 |
LOCAL SALES TAX | 670 | 00248340 | 20130625 | CITY OF LANCASTER | 1,373.75 |
LOCAL SALES TAX | 670 | 00254660 | 20130729 | CITY OF LANCASTER | 1,618.01 |
LOCAL SALES TAX | 670 | 00261214 | 20130829 | CITY OF LANCASTER | 1,350.12 |
LOCAL SALES TAX | 670 | 00267895 | 20130926 | CITY OF LANCASTER | 1,265.42 |
LOCAL SALES TAX | 670 | 00280237 | 20131030 | CITY OF LANCASTER | 1,381.80 |
LOCAL SALES TAX | 670 | 00286433 | 20131125 | CITY OF LANCASTER | 1,196.99 |
LOCAL SALES TAX | 670 | 00294254 | 20131226 | CITY OF LANCASTER | 1,430.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,418.00 | ||
SPECIAL HIGHWAY | 670 | 00213631 | 20130122 | CITY OF LANCASTER | 1,847.00 |
SPECIAL HIGHWAY | 670 | 00234902 | 20130419 | CITY OF LANCASTER | 1,739.94 |
SPECIAL HIGHWAY | 670 | 00251964 | 20130719 | CITY OF LANCASTER | 1,843.30 |
SPECIAL HIGHWAY | 670 | 00277856 | 20131021 | CITY OF LANCASTER | 2,041.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,471.67 | ||
************************GRAND TOTAL | 34,449.92 |