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 | 00216551 | 20130131 | CITY OF LINCOLN | 599.84 |
COMPENSATING USE TAX | 670 | 00222707 | 20130225 | CITY OF LINCOLN | 583.51 |
COMPENSATING USE TAX | 670 | 00230124 | 20130328 | CITY OF LINCOLN | 635.33 |
COMPENSATING USE TAX | 670 | 00237297 | 20130426 | CITY OF LINCOLN | 844.59 |
COMPENSATING USE TAX | 670 | 00242969 | 20130530 | CITY OF LINCOLN | 720.30 |
COMPENSATING USE TAX | 670 | 00248385 | 20130625 | CITY OF LINCOLN | 949.56 |
COMPENSATING USE TAX | 670 | 00254705 | 20130729 | CITY OF LINCOLN | 799.48 |
COMPENSATING USE TAX | 670 | 00261257 | 20130829 | CITY OF LINCOLN | 855.05 |
COMPENSATING USE TAX | 670 | 00267940 | 20130926 | CITY OF LINCOLN | 1,570.05 |
COMPENSATING USE TAX | 670 | 00280282 | 20131030 | CITY OF LINCOLN | 1,760.56 |
COMPENSATING USE TAX | 670 | 00286478 | 20131125 | CITY OF LINCOLN | 3,183.86 |
COMPENSATING USE TAX | 670 | 00294299 | 20131226 | CITY OF LINCOLN | 1,542.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,045.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226226 | 20130313 | CITY OF LINCOLN | 1,334.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245400 | 20130612 | CITY OF LINCOLN | 1,491.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263944 | 20130911 | CITY OF LINCOLN | 1,158.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290445 | 20131213 | CITY OF LINCOLN | 2,387.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,371.26 | ||
LOCAL SALES TAX | 670 | 00216552 | 20130131 | CITY OF LINCOLN | 3,951.23 |
LOCAL SALES TAX | 670 | 00222708 | 20130225 | CITY OF LINCOLN | 4,841.74 |
LOCAL SALES TAX | 670 | 00230123 | 20130328 | CITY OF LINCOLN | 11,863.05 |
LOCAL SALES TAX | 670 | 00237296 | 20130426 | CITY OF LINCOLN | 10,652.33 |
LOCAL SALES TAX | 670 | 00242968 | 20130530 | CITY OF LINCOLN | 12,971.38 |
LOCAL SALES TAX | 670 | 00248384 | 20130625 | CITY OF LINCOLN | 12,109.49 |
LOCAL SALES TAX | 670 | 00254704 | 20130729 | CITY OF LINCOLN | 12,072.02 |
LOCAL SALES TAX | 670 | 00261258 | 20130829 | CITY OF LINCOLN | 13,208.97 |
LOCAL SALES TAX | 670 | 00267939 | 20130926 | CITY OF LINCOLN | 14,107.70 |
LOCAL SALES TAX | 670 | 00280281 | 20131030 | CITY OF LINCOLN | 13,290.22 |
LOCAL SALES TAX | 670 | 00286477 | 20131125 | CITY OF LINCOLN | 14,423.25 |
LOCAL SALES TAX | 670 | 00294298 | 20131226 | CITY OF LINCOLN | 17,786.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 141,277.38 | ||
SETOFF PAYMENTS | 173 | 00053280 | 20130221 | CITY OF LINCOLN | 568.10 |
SETOFF PAYMENTS | 173 | 00054228 | 20130306 | CITY OF LINCOLN | 689.78 |
SETOFF PAYMENTS | 173 | 00055385 | 20130321 | CITY OF LINCOLN | 703.69 |
SETOFF PAYMENTS | 173 | 00057334 | 20130419 | CITY OF LINCOLN | 59.07 |
SETOFF PAYMENTS | 173 | 00061198 | 20130620 | CITY OF LINCOLN | 111.51 |
SETOFF PAYMENTS | 173 | 00064366 | 20130821 | CITY OF LINCOLN | 44.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,177.14 | ||
SPECIAL HIGHWAY | 670 | 00213656 | 20130122 | CITY OF LINCOLN | 8,018.22 |
SPECIAL HIGHWAY | 670 | 00234927 | 20130419 | CITY OF LINCOLN | 7,553.44 |
SPECIAL HIGHWAY | 670 | 00251989 | 20130719 | CITY OF LINCOLN | 7,869.71 |
SPECIAL HIGHWAY | 670 | 00277881 | 20131021 | CITY OF LINCOLN | 8,715.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,156.99 | ||
************************GRAND TOTAL | 196,027.83 |