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 | 00351913 | 20150227 | CITY OF LEON | 0.61 |
COMPENSATING USE TAX | 670 | 00355828 | 20150330 | CITY OF LEON | 320.94 |
COMPENSATING USE TAX | 670 | 00360448 | 20150429 | CITY OF LEON | 377.03 |
COMPENSATING USE TAX | 670 | 00363969 | 20150528 | CITY OF LEON | 439.15 |
COMPENSATING USE TAX | 670 | 00367916 | 20150629 | CITY OF LEON | 652.65 |
COMPENSATING USE TAX | 670 | 00371953 | 20150730 | CITY OF LEON | 583.52 |
COMPENSATING USE TAX | 670 | 00375126 | 20150828 | CITY OF LEON | 1,188.83 |
COMPENSATING USE TAX | 670 | 00379405 | 20150930 | CITY OF LEON | 929.79 |
COMPENSATING USE TAX | 670 | 00384202 | 20151029 | CITY OF LEON | 2,099.15 |
COMPENSATING USE TAX | 670 | 00387797 | 20151130 | CITY OF LEON | 885.15 |
COMPENSATING USE TAX | 670 | 00391342 | 20151228 | CITY OF LEON | 586.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,063.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00376585 | 20150911 | CITY OF LEON | 285.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389172 | 20151210 | CITY OF LEON | 162.46 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 447.84 | ||
LOCAL SALES TAX | 670 | 00351914 | 20150227 | CITY OF LEON | 16.27 |
LOCAL SALES TAX | 670 | 00355829 | 20150330 | CITY OF LEON | 1,552.09 |
LOCAL SALES TAX | 670 | 00360449 | 20150429 | CITY OF LEON | 1,753.22 |
LOCAL SALES TAX | 670 | 00363968 | 20150528 | CITY OF LEON | 3,902.14 |
LOCAL SALES TAX | 670 | 00367917 | 20150629 | CITY OF LEON | 1,649.50 |
LOCAL SALES TAX | 670 | 00371952 | 20150730 | CITY OF LEON | 1,950.74 |
LOCAL SALES TAX | 670 | 00375125 | 20150828 | CITY OF LEON | 2,664.61 |
LOCAL SALES TAX | 670 | 00379406 | 20150930 | CITY OF LEON | 1,976.09 |
LOCAL SALES TAX | 670 | 00384203 | 20151029 | CITY OF LEON | 1,518.27 |
LOCAL SALES TAX | 670 | 00387798 | 20151130 | CITY OF LEON | 2,543.56 |
LOCAL SALES TAX | 670 | 00391343 | 20151228 | CITY OF LEON | 2,206.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,732.62 | ||
SETOFF PAYMENTS | 173 | 00099696 | 20150521 | CITY OF LEON | 89.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 89.61 | ||
SPECIAL HIGHWAY | 670 | 00346121 | 20150122 | CITY OF LEON | 4,487.84 |
SPECIAL HIGHWAY | 670 | 00358723 | 20150421 | CITY OF LEON | 4,344.46 |
SPECIAL HIGHWAY | 670 | 00370212 | 20150721 | CITY OF LEON | 4,547.94 |
SPECIAL HIGHWAY | 670 | 00382352 | 20151021 | CITY OF LEON | 4,852.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,232.93 | ||
************************GRAND TOTAL | 48,566.46 |