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 | 00348183 | 20150130 | CITY OF LEOTI | 3,396.38 |
COMPENSATING USE TAX | 670 | 00351919 | 20150227 | CITY OF LEOTI | 6,790.50 |
COMPENSATING USE TAX | 670 | 00355834 | 20150330 | CITY OF LEOTI | 2,281.12 |
COMPENSATING USE TAX | 670 | 00360454 | 20150429 | CITY OF LEOTI | 2,725.17 |
COMPENSATING USE TAX | 670 | 00363975 | 20150528 | CITY OF LEOTI | 2,434.23 |
COMPENSATING USE TAX | 670 | 00367922 | 20150629 | CITY OF LEOTI | 2,398.16 |
COMPENSATING USE TAX | 670 | 00371959 | 20150730 | CITY OF LEOTI | 2,711.99 |
COMPENSATING USE TAX | 670 | 00375132 | 20150828 | CITY OF LEOTI | 3,692.16 |
COMPENSATING USE TAX | 670 | 00379411 | 20150930 | CITY OF LEOTI | 2,102.01 |
COMPENSATING USE TAX | 670 | 00384208 | 20151029 | CITY OF LEOTI | 2,884.18 |
COMPENSATING USE TAX | 670 | 00387803 | 20151130 | CITY OF LEOTI | 3,337.78 |
COMPENSATING USE TAX | 670 | 00391348 | 20151228 | CITY OF LEOTI | 2,871.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,624.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00376587 | 20150911 | CITY OF LEOTI | 174.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389174 | 20151210 | CITY OF LEOTI | 140.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 314.74 | ||
LOCAL SALES TAX | 670 | 00348182 | 20150130 | CITY OF LEOTI | 8,807.22 |
LOCAL SALES TAX | 670 | 00351920 | 20150227 | CITY OF LEOTI | 9,672.58 |
LOCAL SALES TAX | 670 | 00355835 | 20150330 | CITY OF LEOTI | 11,571.94 |
LOCAL SALES TAX | 670 | 00360455 | 20150429 | CITY OF LEOTI | 8,783.11 |
LOCAL SALES TAX | 670 | 00363974 | 20150528 | CITY OF LEOTI | 9,248.99 |
LOCAL SALES TAX | 670 | 00367923 | 20150629 | CITY OF LEOTI | 9,071.74 |
LOCAL SALES TAX | 670 | 00371958 | 20150730 | CITY OF LEOTI | 8,780.09 |
LOCAL SALES TAX | 670 | 00375131 | 20150828 | CITY OF LEOTI | 8,928.36 |
LOCAL SALES TAX | 670 | 00379412 | 20150930 | CITY OF LEOTI | 9,743.59 |
LOCAL SALES TAX | 670 | 00384209 | 20151029 | CITY OF LEOTI | 9,993.51 |
LOCAL SALES TAX | 670 | 00387804 | 20151130 | CITY OF LEOTI | 11,601.49 |
LOCAL SALES TAX | 670 | 00391349 | 20151228 | CITY OF LEOTI | 9,794.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 115,997.47 | ||
SETOFF PAYMENTS | 173 | 00093433 | 20150219 | CITY OF LEOTI | 346.73 |
SETOFF PAYMENTS | 173 | 00094417 | 20150305 | CITY OF LEOTI | 423.02 |
SETOFF PAYMENTS | 173 | 00095404 | 20150319 | CITY OF LEOTI | 178.50 |
SETOFF PAYMENTS | 173 | 00096518 | 20150406 | CITY OF LEOTI | 498.26 |
SETOFF PAYMENTS | 173 | 00098623 | 20150506 | CITY OF LEOTI | 1,068.00 |
SETOFF PAYMENTS | 173 | 00099567 | 20150521 | CITY OF LEOTI | 62.32 |
SETOFF PAYMENTS | 173 | 00101423 | 20150619 | CITY OF LEOTI | 175.48 |
SETOFF PAYMENTS | 173 | 00103077 | 20150721 | CITY OF LEOTI | 323.70 |
SETOFF PAYMENTS | 173 | 00105402 | 20150904 | CITY OF LEOTI | 178.33 |
SETOFF PAYMENTS | 173 | 00106198 | 20150921 | CITY OF LEOTI | 176.30 |
SETOFF PAYMENTS | 173 | 00107077 | 20151006 | CITY OF LEOTI | 75.53 |
SETOFF PAYMENTS | 173 | 00109815 | 20151204 | CITY OF LEOTI | 52.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,558.25 | ||
SPECIAL HIGHWAY | 670 | 00346124 | 20150122 | CITY OF LEOTI | 9,761.54 |
SPECIAL HIGHWAY | 670 | 00358726 | 20150421 | CITY OF LEOTI | 9,449.67 |
SPECIAL HIGHWAY | 670 | 00370215 | 20150721 | CITY OF LEOTI | 9,761.43 |
SPECIAL HIGHWAY | 670 | 00382355 | 20151021 | CITY OF LEOTI | 10,415.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 39,388.16 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002135 | 20150303 | CITY OF LEOTI | 8,235.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,235.00 | ||
************************GRAND TOTAL | 205,118.52 |