State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298724 | 20140129 | LENORA CITY TREASURER | 176.39 |
COMPENSATING USE TAX | 670 | 00302919 | 20140226 | LENORA CITY TREASURER | 323.52 |
COMPENSATING USE TAX | 670 | 00307096 | 20140324 | LENORA CITY TREASURER | 373.12 |
COMPENSATING USE TAX | 670 | 00312145 | 20140428 | LENORA CITY TREASURER | 228.10 |
COMPENSATING USE TAX | 670 | 00315506 | 20140527 | LENORA CITY TREASURER | 316.68 |
COMPENSATING USE TAX | 670 | 00319362 | 20140626 | LENORA CITY TREASURER | 361.66 |
COMPENSATING USE TAX | 670 | 00323293 | 20140723 | LENORA CITY TREASURER | 354.51 |
COMPENSATING USE TAX | 670 | 00327328 | 20140828 | LENORA CITY TREASURER | 387.55 |
COMPENSATING USE TAX | 670 | 00331376 | 20140929 | LENORA CITY TREASURER | 235.24 |
COMPENSATING USE TAX | 670 | 00336455 | 20141030 | LENORA CITY TREASURER | 251.86 |
COMPENSATING USE TAX | 670 | 00339950 | 20141128 | LENORA CITY TREASURER | 248.25 |
COMPENSATING USE TAX | 670 | 00343650 | 20141230 | LENORA CITY TREASURER | 242.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,499.61 | ||
LOCAL SALES TAX | 670 | 00298723 | 20140129 | LENORA CITY TREASURER | 1,153.11 |
LOCAL SALES TAX | 670 | 00302918 | 20140226 | LENORA CITY TREASURER | 1,057.70 |
LOCAL SALES TAX | 670 | 00307095 | 20140324 | LENORA CITY TREASURER | 1,483.65 |
LOCAL SALES TAX | 670 | 00312146 | 20140428 | LENORA CITY TREASURER | 980.83 |
LOCAL SALES TAX | 670 | 00315505 | 20140527 | LENORA CITY TREASURER | 1,300.40 |
LOCAL SALES TAX | 670 | 00319361 | 20140626 | LENORA CITY TREASURER | 1,403.30 |
LOCAL SALES TAX | 670 | 00323292 | 20140723 | LENORA CITY TREASURER | 1,252.90 |
LOCAL SALES TAX | 670 | 00327329 | 20140828 | LENORA CITY TREASURER | 1,474.97 |
LOCAL SALES TAX | 670 | 00331377 | 20140929 | LENORA CITY TREASURER | 1,213.56 |
LOCAL SALES TAX | 670 | 00336454 | 20141030 | LENORA CITY TREASURER | 1,380.43 |
LOCAL SALES TAX | 670 | 00339951 | 20141128 | LENORA CITY TREASURER | 1,375.60 |
LOCAL SALES TAX | 670 | 00343651 | 20141230 | LENORA CITY TREASURER | 1,105.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,181.66 | ||
SETOFF PAYMENTS | 173 | 00072979 | 20140220 | LENORA CITY TREASURER | 60.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 60.47 | ||
SPECIAL HIGHWAY | 670 | 00296790 | 20140122 | LENORA CITY TREASURER | 1,579.23 |
SPECIAL HIGHWAY | 670 | 00310301 | 20140421 | LENORA CITY TREASURER | 1,521.27 |
SPECIAL HIGHWAY | 670 | 00322044 | 20140721 | LENORA CITY TREASURER | 1,602.24 |
SPECIAL HIGHWAY | 670 | 00334399 | 20141021 | LENORA CITY TREASURER | 1,638.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,341.72 | ||
************************GRAND TOTAL | 25,083.46 |