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 | 00298748 | 20140129 | CITY OF LOGAN | 415.77 |
COMPENSATING USE TAX | 670 | 00302943 | 20140226 | CITY OF LOGAN | 319.94 |
COMPENSATING USE TAX | 670 | 00307120 | 20140324 | CITY OF LOGAN | 551.19 |
COMPENSATING USE TAX | 670 | 00312169 | 20140428 | CITY OF LOGAN | 449.44 |
COMPENSATING USE TAX | 670 | 00315530 | 20140527 | CITY OF LOGAN | 646.41 |
COMPENSATING USE TAX | 670 | 00319386 | 20140626 | CITY OF LOGAN | 724.40 |
COMPENSATING USE TAX | 670 | 00323317 | 20140723 | CITY OF LOGAN | 326.22 |
COMPENSATING USE TAX | 670 | 00327352 | 20140828 | CITY OF LOGAN | 270.29 |
COMPENSATING USE TAX | 670 | 00331400 | 20140929 | CITY OF LOGAN | 909.66 |
COMPENSATING USE TAX | 670 | 00336479 | 20141030 | CITY OF LOGAN | 571.79 |
COMPENSATING USE TAX | 670 | 00339974 | 20141128 | CITY OF LOGAN | 464.10 |
COMPENSATING USE TAX | 670 | 00343674 | 20141230 | CITY OF LOGAN | 765.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,415.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305095 | 20140311 | CITY OF LOGAN | 171.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317578 | 20140613 | CITY OF LOGAN | 236.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329049 | 20140912 | CITY OF LOGAN | 149.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341558 | 20141215 | CITY OF LOGAN | 277.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 834.72 | ||
LOCAL SALES TAX | 670 | 00298747 | 20140129 | CITY OF LOGAN | 2,377.27 |
LOCAL SALES TAX | 670 | 00302942 | 20140226 | CITY OF LOGAN | 2,360.27 |
LOCAL SALES TAX | 670 | 00307119 | 20140324 | CITY OF LOGAN | 3,324.66 |
LOCAL SALES TAX | 670 | 00312170 | 20140428 | CITY OF LOGAN | 2,835.87 |
LOCAL SALES TAX | 670 | 00315529 | 20140527 | CITY OF LOGAN | 3,012.00 |
LOCAL SALES TAX | 670 | 00319385 | 20140626 | CITY OF LOGAN | 4,140.88 |
LOCAL SALES TAX | 670 | 00323316 | 20140723 | CITY OF LOGAN | 2,482.46 |
LOCAL SALES TAX | 670 | 00327353 | 20140828 | CITY OF LOGAN | 2,605.74 |
LOCAL SALES TAX | 670 | 00331401 | 20140929 | CITY OF LOGAN | 3,469.37 |
LOCAL SALES TAX | 670 | 00336478 | 20141030 | CITY OF LOGAN | 4,704.01 |
LOCAL SALES TAX | 670 | 00339975 | 20141128 | CITY OF LOGAN | 3,016.88 |
LOCAL SALES TAX | 670 | 00343675 | 20141230 | CITY OF LOGAN | 2,844.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,173.44 | ||
SPECIAL HIGHWAY | 670 | 00296806 | 20140122 | CITY OF LOGAN | 3,706.36 |
SPECIAL HIGHWAY | 670 | 00310317 | 20140421 | CITY OF LOGAN | 3,570.32 |
SPECIAL HIGHWAY | 670 | 00322060 | 20140721 | CITY OF LOGAN | 3,760.35 |
SPECIAL HIGHWAY | 670 | 00334415 | 20141021 | CITY OF LOGAN | 3,846.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,883.62 | ||
************************GRAND TOTAL | 59,306.87 |