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 | 00348151 | 20150130 | CITY OF LANSING | 22,283.16 |
COMPENSATING USE TAX | 670 | 00351885 | 20150227 | CITY OF LANSING | 24,871.20 |
COMPENSATING USE TAX | 670 | 00355800 | 20150330 | CITY OF LANSING | 17,127.85 |
COMPENSATING USE TAX | 670 | 00360420 | 20150429 | CITY OF LANSING | 16,038.82 |
COMPENSATING USE TAX | 670 | 00363940 | 20150528 | CITY OF LANSING | 23,778.36 |
COMPENSATING USE TAX | 670 | 00367887 | 20150629 | CITY OF LANSING | 29,914.83 |
COMPENSATING USE TAX | 670 | 00371923 | 20150730 | CITY OF LANSING | 18,193.18 |
COMPENSATING USE TAX | 670 | 00375095 | 20150828 | CITY OF LANSING | 23,683.79 |
COMPENSATING USE TAX | 670 | 00379374 | 20150930 | CITY OF LANSING | 22,544.01 |
COMPENSATING USE TAX | 670 | 00384171 | 20151029 | CITY OF LANSING | 21,626.27 |
COMPENSATING USE TAX | 670 | 00387768 | 20151130 | CITY OF LANSING | 24,174.57 |
COMPENSATING USE TAX | 670 | 00391311 | 20151228 | CITY OF LANSING | 21,165.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 265,401.49 | ||
DOT - CONNECTING LINKS | 276 | CE052084 | 20150922 | CITY OF LANSING | 88,521.48 |
DOT - CONNECTING LINKS | 276 | CE052969 | 20151022 | CITY OF LANSING | 118,019.48 |
DOT - CONNECTING LINKS | 276 | CE052968 | 20151022 | CITY OF LANSING | 116,459.28 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 323,000.24 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE048237 | 20150504 | CITY OF LANSING | 50.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049885 | 20150702 | CITY OF LANSING | 513.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052590 | 20151006 | CITY OF LANSING | 63.61 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 627.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353800 | 20150312 | CITY OF LANSING | 7,003.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365541 | 20150609 | CITY OF LANSING | 7,502.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376579 | 20150911 | CITY OF LANSING | 8,368.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389165 | 20151210 | CITY OF LANSING | 7,986.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 30,860.53 | ||
LOCAL SALES TAX | 670 | 00348150 | 20150130 | CITY OF LANSING | 122,046.92 |
LOCAL SALES TAX | 670 | 00351886 | 20150227 | CITY OF LANSING | 137,912.50 |
LOCAL SALES TAX | 670 | 00355801 | 20150330 | CITY OF LANSING | 123,220.46 |
LOCAL SALES TAX | 670 | 00360421 | 20150429 | CITY OF LANSING | 121,884.75 |
LOCAL SALES TAX | 670 | 00363939 | 20150528 | CITY OF LANSING | 133,934.93 |
LOCAL SALES TAX | 670 | 00367888 | 20150629 | CITY OF LANSING | 138,838.41 |
LOCAL SALES TAX | 670 | 00371921 | 20150730 | CITY OF LANSING | 136,695.25 |
LOCAL SALES TAX | 670 | 00375094 | 20150828 | CITY OF LANSING | 139,806.39 |
LOCAL SALES TAX | 670 | 00379375 | 20150930 | CITY OF LANSING | 141,303.74 |
LOCAL SALES TAX | 670 | 00384172 | 20151029 | CITY OF LANSING | 133,134.94 |
LOCAL SALES TAX | 670 | 00387769 | 20151130 | CITY OF LANSING | 135,019.11 |
LOCAL SALES TAX | 670 | 00391312 | 20151228 | CITY OF LANSING | 140,000.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,603,797.86 | ||
SETOFF PAYMENTS | 173 | 00091187 | 20150107 | CITY OF LANSING | 496.32 |
SETOFF PAYMENTS | 173 | 00091874 | 20150122 | CITY OF LANSING | 149.32 |
SETOFF PAYMENTS | 173 | 00094686 | 20150305 | CITY OF LANSING | 541.67 |
SETOFF PAYMENTS | 173 | 00096741 | 20150406 | CITY OF LANSING | 220.32 |
SETOFF PAYMENTS | 173 | 00096740 | 20150406 | CITY OF LANSING | 59.93 |
SETOFF PAYMENTS | 173 | 00097759 | 20150421 | CITY OF LANSING | 209.00 |
SETOFF PAYMENTS | 173 | 00098840 | 20150506 | CITY OF LANSING | 119.18 |
SETOFF PAYMENTS | 173 | 00099759 | 20150521 | CITY OF LANSING | 136.80 |
SETOFF PAYMENTS | 173 | 00100576 | 20150604 | CITY OF LANSING | 311.85 |
SETOFF PAYMENTS | 173 | 00101559 | 20150619 | CITY OF LANSING | 36.28 |
SETOFF PAYMENTS | 173 | 00104669 | 20150820 | CITY OF LANSING | 165.85 |
SETOFF PAYMENTS | 173 | 00105579 | 20150904 | CITY OF LANSING | 117.34 |
SETOFF PAYMENTS | 173 | 00106365 | 20150921 | CITY OF LANSING | 157.39 |
SETOFF PAYMENTS | 173 | 00107214 | 20151006 | CITY OF LANSING | 1,089.45 |
SETOFF PAYMENTS | 173 | 00107931 | 20151021 | CITY OF LANSING | 126.94 |
SETOFF PAYMENTS | 173 | 00107932 | 20151021 | CITY OF LANSING | 222.75 |
SETOFF PAYMENTS | 173 | 00108668 | 20151105 | CITY OF LANSING | 266.00 |
SETOFF PAYMENTS | 173 | 00109215 | 20151119 | CITY OF LANSING | 42.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,468.94 | ||
SPECIAL HIGHWAY | 670 | 00346107 | 20150122 | CITY OF LANSING | 75,611.31 |
SPECIAL HIGHWAY | 670 | 00358709 | 20150421 | CITY OF LANSING | 73,195.62 |
SPECIAL HIGHWAY | 670 | 00370198 | 20150721 | CITY OF LANSING | 76,427.60 |
SPECIAL HIGHWAY | 670 | 00382338 | 20151021 | CITY OF LANSING | 81,548.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 306,783.33 | ||
STATE AID - STATE LIBRARY | 434 | 00004876 | 20150225 | CITY OF LANSING | 1,940.21 |
STATE AID - STATE LIBRARY | 434 | 00005257 | 20150518 | CITY OF LANSING | 1,940.21 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 3,880.42 | ||
TRANSIENT GUEST TAX | 670 | 00347169 | 20150129 | CITY OF LANSING | 37,203.68 |
TRANSIENT GUEST TAX | 670 | 00359612 | 20150428 | CITY OF LANSING | 28,269.75 |
TRANSIENT GUEST TAX | 670 | 00369734 | 20150720 | CITY OF LANSING | 26,287.53 |
TRANSIENT GUEST TAX | 670 | 00382738 | 20151022 | CITY OF LANSING | 54,850.92 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 146,611.88 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00348152 | 20150130 | CITY OF LANSING | 327.08 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00351884 | 20150227 | CITY OF LANSING | 225.12 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00355799 | 20150330 | CITY OF LANSING | 642.87 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00360419 | 20150429 | CITY OF LANSING | 366.75 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00363941 | 20150528 | CITY OF LANSING | 687.85 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00367886 | 20150629 | CITY OF LANSING | 458.26 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00371922 | 20150730 | CITY OF LANSING | 772.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00375096 | 20150828 | CITY OF LANSING | 596.80 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00379373 | 20150930 | CITY OF LANSING | 437.04 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00384170 | 20151029 | CITY OF LANSING | 1,528.33 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00388353 | 20151130 | CITY OF LANSING | 1,740.83 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00391310 | 20151228 | CITY OF LANSING | 1,679.30 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 9,463.22 | ||
************************GRAND TOTAL | 2,694,895.33 |