State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348133 | 20150130 | CITY OF LA CROSSE | 1,114.97 |
COMPENSATING USE TAX | 670 | 00351866 | 20150227 | CITY OF LA CROSSE | 1,268.04 |
COMPENSATING USE TAX | 670 | 00355782 | 20150330 | CITY OF LA CROSSE | 620.92 |
COMPENSATING USE TAX | 670 | 00360402 | 20150429 | CITY OF LA CROSSE | 818.20 |
COMPENSATING USE TAX | 670 | 00363922 | 20150528 | CITY OF LA CROSSE | 1,663.34 |
COMPENSATING USE TAX | 670 | 00367868 | 20150629 | CITY OF LA CROSSE | 1,007.76 |
COMPENSATING USE TAX | 670 | 00371904 | 20150730 | CITY OF LA CROSSE | 1,893.33 |
COMPENSATING USE TAX | 670 | 00375077 | 20150828 | CITY OF LA CROSSE | 738.60 |
COMPENSATING USE TAX | 670 | 00379356 | 20150930 | CITY OF LA CROSSE | 1,183.90 |
COMPENSATING USE TAX | 670 | 00384153 | 20151029 | CITY OF LA CROSSE | 703.94 |
COMPENSATING USE TAX | 670 | 00387750 | 20151130 | CITY OF LA CROSSE | 1,141.32 |
COMPENSATING USE TAX | 670 | 00391293 | 20151228 | CITY OF LA CROSSE | 1,506.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,660.85 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353796 | 20150312 | CITY OF LA CROSSE | 331.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365537 | 20150609 | CITY OF LA CROSSE | 176.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 508.84 | ||
LOCAL SALES TAX | 670 | 00348132 | 20150130 | CITY OF LA CROSSE | 8,673.72 |
LOCAL SALES TAX | 670 | 00351867 | 20150227 | CITY OF LA CROSSE | 9,810.23 |
LOCAL SALES TAX | 670 | 00355783 | 20150330 | CITY OF LA CROSSE | 9,692.66 |
LOCAL SALES TAX | 670 | 00360403 | 20150429 | CITY OF LA CROSSE | 9,241.33 |
LOCAL SALES TAX | 670 | 00363921 | 20150528 | CITY OF LA CROSSE | 9,236.30 |
LOCAL SALES TAX | 670 | 00367869 | 20150629 | CITY OF LA CROSSE | 9,319.03 |
LOCAL SALES TAX | 670 | 00371903 | 20150730 | CITY OF LA CROSSE | 9,323.14 |
LOCAL SALES TAX | 670 | 00375076 | 20150828 | CITY OF LA CROSSE | 12,569.00 |
LOCAL SALES TAX | 670 | 00379357 | 20150930 | CITY OF LA CROSSE | 11,412.04 |
LOCAL SALES TAX | 670 | 00384154 | 20151029 | CITY OF LA CROSSE | 9,472.63 |
LOCAL SALES TAX | 670 | 00387751 | 20151130 | CITY OF LA CROSSE | 11,467.49 |
LOCAL SALES TAX | 670 | 00391294 | 20151228 | CITY OF LA CROSSE | 20,640.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,858.19 | ||
SETOFF PAYMENTS | 173 | 00091293 | 20150107 | CITY OF LA CROSSE | 52.24 |
SETOFF PAYMENTS | 173 | 00091975 | 20150122 | CITY OF LA CROSSE | 113.55 |
SETOFF PAYMENTS | 173 | 00092678 | 20150205 | CITY OF LA CROSSE | 172.77 |
SETOFF PAYMENTS | 173 | 00093446 | 20150219 | CITY OF LA CROSSE | 206.40 |
SETOFF PAYMENTS | 173 | 00094432 | 20150305 | CITY OF LA CROSSE | 133.27 |
SETOFF PAYMENTS | 173 | 00095419 | 20150319 | CITY OF LA CROSSE | 177.21 |
SETOFF PAYMENTS | 173 | 00098637 | 20150506 | CITY OF LA CROSSE | 69.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 924.93 | ||
SPECIAL HIGHWAY | 670 | 00346098 | 20150122 | CITY OF LA CROSSE | 8,371.67 |
SPECIAL HIGHWAY | 670 | 00358700 | 20150421 | CITY OF LA CROSSE | 8,104.21 |
SPECIAL HIGHWAY | 670 | 00370189 | 20150721 | CITY OF LA CROSSE | 8,417.28 |
SPECIAL HIGHWAY | 670 | 00382329 | 20151021 | CITY OF LA CROSSE | 8,981.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,874.46 | ||
************************GRAND TOTAL | 179,827.27 |