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 | 00298764 | 20140129 | CITY OF LUCAS | 389.17 |
COMPENSATING USE TAX | 670 | 00302959 | 20140226 | CITY OF LUCAS | 352.79 |
COMPENSATING USE TAX | 670 | 00307136 | 20140324 | CITY OF LUCAS | 365.47 |
COMPENSATING USE TAX | 670 | 00312185 | 20140428 | CITY OF LUCAS | 321.93 |
COMPENSATING USE TAX | 670 | 00315546 | 20140527 | CITY OF LUCAS | 287.15 |
COMPENSATING USE TAX | 670 | 00319402 | 20140626 | CITY OF LUCAS | 466.14 |
COMPENSATING USE TAX | 670 | 00323333 | 20140723 | CITY OF LUCAS | 403.93 |
COMPENSATING USE TAX | 670 | 00327368 | 20140828 | CITY OF LUCAS | 532.55 |
COMPENSATING USE TAX | 670 | 00331416 | 20140929 | CITY OF LUCAS | 323.36 |
COMPENSATING USE TAX | 670 | 00336495 | 20141030 | CITY OF LUCAS | 330.17 |
COMPENSATING USE TAX | 670 | 00339990 | 20141128 | CITY OF LUCAS | 501.23 |
COMPENSATING USE TAX | 670 | 00343690 | 20141230 | CITY OF LUCAS | 498.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,771.95 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004522 | 20141105 | CITY OF LUCAS | 131.40 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 131.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317580 | 20140613 | CITY OF LUCAS | 106.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329051 | 20140912 | CITY OF LUCAS | 171.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341560 | 20141215 | CITY OF LUCAS | 120.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 399.15 | ||
LOCAL SALES TAX | 670 | 00298763 | 20140129 | CITY OF LUCAS | 2,611.98 |
LOCAL SALES TAX | 670 | 00302958 | 20140226 | CITY OF LUCAS | 2,493.18 |
LOCAL SALES TAX | 670 | 00307135 | 20140324 | CITY OF LUCAS | 2,559.07 |
LOCAL SALES TAX | 670 | 00312186 | 20140428 | CITY OF LUCAS | 2,499.71 |
LOCAL SALES TAX | 670 | 00315545 | 20140527 | CITY OF LUCAS | 2,482.63 |
LOCAL SALES TAX | 670 | 00319401 | 20140626 | CITY OF LUCAS | 2,807.36 |
LOCAL SALES TAX | 670 | 00323332 | 20140723 | CITY OF LUCAS | 2,716.46 |
LOCAL SALES TAX | 670 | 00327369 | 20140828 | CITY OF LUCAS | 2,918.82 |
LOCAL SALES TAX | 670 | 00331417 | 20140929 | CITY OF LUCAS | 2,906.24 |
LOCAL SALES TAX | 670 | 00336494 | 20141030 | CITY OF LUCAS | 2,743.93 |
LOCAL SALES TAX | 670 | 00339991 | 20141128 | CITY OF LUCAS | 2,825.42 |
LOCAL SALES TAX | 670 | 00343691 | 20141230 | CITY OF LUCAS | 2,917.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,482.45 | ||
SETOFF PAYMENTS | 173 | 00074041 | 20140306 | CITY OF LUCAS | 84.12 |
SETOFF PAYMENTS | 173 | 00075072 | 20140320 | CITY OF LUCAS | 249.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 333.75 | ||
SPECIAL HIGHWAY | 670 | 00296815 | 20140122 | CITY OF LUCAS | 2,539.66 |
SPECIAL HIGHWAY | 670 | 00310326 | 20140421 | CITY OF LUCAS | 2,446.45 |
SPECIAL HIGHWAY | 670 | 00322069 | 20140721 | CITY OF LUCAS | 2,550.50 |
SPECIAL HIGHWAY | 670 | 00334424 | 20141021 | CITY OF LUCAS | 2,608.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,145.60 | ||
STATE AID - STATE LIBRARY | 434 | 00003601 | 20140220 | CITY OF LUCAS | 141.40 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 141.40 | ||
************************GRAND TOTAL | 48,405.70 |