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 | 00348177 | 20150130 | LENORA CITY TREASURER | 302.59 |
COMPENSATING USE TAX | 670 | 00351911 | 20150227 | LENORA CITY TREASURER | 343.13 |
COMPENSATING USE TAX | 670 | 00355826 | 20150330 | LENORA CITY TREASURER | 145.45 |
COMPENSATING USE TAX | 670 | 00360446 | 20150429 | LENORA CITY TREASURER | 208.87 |
COMPENSATING USE TAX | 670 | 00363967 | 20150528 | LENORA CITY TREASURER | 257.95 |
COMPENSATING USE TAX | 670 | 00367914 | 20150629 | LENORA CITY TREASURER | 361.82 |
COMPENSATING USE TAX | 670 | 00371951 | 20150730 | LENORA CITY TREASURER | 293.22 |
COMPENSATING USE TAX | 670 | 00375124 | 20150828 | LENORA CITY TREASURER | 349.69 |
COMPENSATING USE TAX | 670 | 00379403 | 20150930 | LENORA CITY TREASURER | 218.94 |
COMPENSATING USE TAX | 670 | 00384200 | 20151029 | LENORA CITY TREASURER | 232.11 |
COMPENSATING USE TAX | 670 | 00387795 | 20151130 | LENORA CITY TREASURER | 276.00 |
COMPENSATING USE TAX | 670 | 00391340 | 20151228 | LENORA CITY TREASURER | 245.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,234.93 | ||
LOCAL SALES TAX | 670 | 00348176 | 20150130 | LENORA CITY TREASURER | 1,336.85 |
LOCAL SALES TAX | 670 | 00351912 | 20150227 | LENORA CITY TREASURER | 1,390.61 |
LOCAL SALES TAX | 670 | 00355827 | 20150330 | LENORA CITY TREASURER | 1,178.76 |
LOCAL SALES TAX | 670 | 00360447 | 20150429 | LENORA CITY TREASURER | 1,110.60 |
LOCAL SALES TAX | 670 | 00363966 | 20150528 | LENORA CITY TREASURER | 1,197.97 |
LOCAL SALES TAX | 670 | 00367915 | 20150629 | LENORA CITY TREASURER | 1,327.72 |
LOCAL SALES TAX | 670 | 00371950 | 20150730 | LENORA CITY TREASURER | 1,181.87 |
LOCAL SALES TAX | 670 | 00375123 | 20150828 | LENORA CITY TREASURER | 1,349.20 |
LOCAL SALES TAX | 670 | 00379404 | 20150930 | LENORA CITY TREASURER | 1,237.23 |
LOCAL SALES TAX | 670 | 00384201 | 20151029 | LENORA CITY TREASURER | 1,124.56 |
LOCAL SALES TAX | 670 | 00387796 | 20151130 | LENORA CITY TREASURER | 1,246.83 |
LOCAL SALES TAX | 670 | 00391341 | 20151228 | LENORA CITY TREASURER | 1,243.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,925.86 | ||
SETOFF PAYMENTS | 173 | 00094450 | 20150305 | LENORA CITY TREASURER | 29.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 29.41 | ||
SPECIAL HIGHWAY | 670 | 00346120 | 20150122 | LENORA CITY TREASURER | 1,591.20 |
SPECIAL HIGHWAY | 670 | 00358722 | 20150421 | LENORA CITY TREASURER | 1,540.36 |
SPECIAL HIGHWAY | 670 | 00370211 | 20150721 | LENORA CITY TREASURER | 1,566.01 |
SPECIAL HIGHWAY | 670 | 00382351 | 20151021 | LENORA CITY TREASURER | 1,670.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,368.51 | ||
************************GRAND TOTAL | 24,558.71 |