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 | 00348172 | 20150130 | LEHIGH CITY TREASURER | 112.62 |
COMPENSATING USE TAX | 670 | 00351906 | 20150227 | LEHIGH CITY TREASURER | 125.63 |
COMPENSATING USE TAX | 670 | 00355821 | 20150330 | LEHIGH CITY TREASURER | 96.61 |
COMPENSATING USE TAX | 670 | 00360441 | 20150429 | LEHIGH CITY TREASURER | 92.14 |
COMPENSATING USE TAX | 670 | 00363962 | 20150528 | LEHIGH CITY TREASURER | 120.44 |
COMPENSATING USE TAX | 670 | 00367909 | 20150629 | LEHIGH CITY TREASURER | 109.53 |
COMPENSATING USE TAX | 670 | 00371946 | 20150730 | LEHIGH CITY TREASURER | 112.59 |
COMPENSATING USE TAX | 670 | 00375119 | 20150828 | LEHIGH CITY TREASURER | 103.22 |
COMPENSATING USE TAX | 670 | 00379398 | 20150930 | LEHIGH CITY TREASURER | 120.96 |
COMPENSATING USE TAX | 670 | 00384195 | 20151029 | LEHIGH CITY TREASURER | 187.81 |
COMPENSATING USE TAX | 670 | 00387790 | 20151130 | LEHIGH CITY TREASURER | 169.77 |
COMPENSATING USE TAX | 670 | 00391335 | 20151228 | LEHIGH CITY TREASURER | 129.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,480.55 | ||
LOCAL SALES TAX | 670 | 00348171 | 20150130 | LEHIGH CITY TREASURER | 729.51 |
LOCAL SALES TAX | 670 | 00351907 | 20150227 | LEHIGH CITY TREASURER | 784.48 |
LOCAL SALES TAX | 670 | 00355822 | 20150330 | LEHIGH CITY TREASURER | 724.86 |
LOCAL SALES TAX | 670 | 00360442 | 20150429 | LEHIGH CITY TREASURER | 721.11 |
LOCAL SALES TAX | 670 | 00363961 | 20150528 | LEHIGH CITY TREASURER | 732.34 |
LOCAL SALES TAX | 670 | 00367910 | 20150629 | LEHIGH CITY TREASURER | 782.08 |
LOCAL SALES TAX | 670 | 00371945 | 20150730 | LEHIGH CITY TREASURER | 714.46 |
LOCAL SALES TAX | 670 | 00375118 | 20150828 | LEHIGH CITY TREASURER | 773.67 |
LOCAL SALES TAX | 670 | 00379399 | 20150930 | LEHIGH CITY TREASURER | 770.37 |
LOCAL SALES TAX | 670 | 00384196 | 20151029 | LEHIGH CITY TREASURER | 727.94 |
LOCAL SALES TAX | 670 | 00387791 | 20151130 | LEHIGH CITY TREASURER | 808.85 |
LOCAL SALES TAX | 670 | 00391336 | 20151228 | LEHIGH CITY TREASURER | 816.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,086.55 | ||
SETOFF PAYMENTS | 173 | 00108761 | 20151103 | LEHIGH CITY TREASURER | 4.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4.66 | ||
SPECIAL HIGHWAY | 670 | 00346118 | 20150122 | LEHIGH CITY TREASURER | 1,097.60 |
SPECIAL HIGHWAY | 670 | 00358720 | 20150421 | LEHIGH CITY TREASURER | 1,062.54 |
SPECIAL HIGHWAY | 670 | 00370209 | 20150721 | LEHIGH CITY TREASURER | 1,102.73 |
SPECIAL HIGHWAY | 670 | 00382349 | 20151021 | LEHIGH CITY TREASURER | 1,176.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,439.49 | ||
************************GRAND TOTAL | 15,011.25 |