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 | 00348191 | 20150130 | CITY OF LINCOLNVILLE | 133.44 |
COMPENSATING USE TAX | 670 | 00351927 | 20150227 | CITY OF LINCOLNVILLE | 148.30 |
COMPENSATING USE TAX | 670 | 00355842 | 20150330 | CITY OF LINCOLNVILLE | 114.04 |
COMPENSATING USE TAX | 670 | 00360462 | 20150429 | CITY OF LINCOLNVILLE | 108.76 |
COMPENSATING USE TAX | 670 | 00363983 | 20150528 | CITY OF LINCOLNVILLE | 142.16 |
COMPENSATING USE TAX | 670 | 00367930 | 20150629 | CITY OF LINCOLNVILLE | 129.29 |
COMPENSATING USE TAX | 670 | 00371967 | 20150730 | CITY OF LINCOLNVILLE | 132.91 |
COMPENSATING USE TAX | 670 | 00375140 | 20150828 | CITY OF LINCOLNVILLE | 121.37 |
COMPENSATING USE TAX | 670 | 00379419 | 20150930 | CITY OF LINCOLNVILLE | 142.22 |
COMPENSATING USE TAX | 670 | 00384216 | 20151029 | CITY OF LINCOLNVILLE | 220.83 |
COMPENSATING USE TAX | 670 | 00387811 | 20151130 | CITY OF LINCOLNVILLE | 199.61 |
COMPENSATING USE TAX | 670 | 00391356 | 20151228 | CITY OF LINCOLNVILLE | 151.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,744.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029494 | 20150324 | CITY OF LINCOLNVILLE | 3,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,750.00 | ||
LOCAL SALES TAX | 670 | 00348190 | 20150130 | CITY OF LINCOLNVILLE | 864.40 |
LOCAL SALES TAX | 670 | 00351928 | 20150227 | CITY OF LINCOLNVILLE | 926.02 |
LOCAL SALES TAX | 670 | 00355843 | 20150330 | CITY OF LINCOLNVILLE | 855.64 |
LOCAL SALES TAX | 670 | 00360463 | 20150429 | CITY OF LINCOLNVILLE | 851.21 |
LOCAL SALES TAX | 670 | 00363982 | 20150528 | CITY OF LINCOLNVILLE | 864.47 |
LOCAL SALES TAX | 670 | 00367931 | 20150629 | CITY OF LINCOLNVILLE | 923.18 |
LOCAL SALES TAX | 670 | 00371966 | 20150730 | CITY OF LINCOLNVILLE | 843.37 |
LOCAL SALES TAX | 670 | 00375139 | 20150828 | CITY OF LINCOLNVILLE | 909.68 |
LOCAL SALES TAX | 670 | 00379420 | 20150930 | CITY OF LINCOLNVILLE | 905.79 |
LOCAL SALES TAX | 670 | 00384217 | 20151029 | CITY OF LINCOLNVILLE | 855.91 |
LOCAL SALES TAX | 670 | 00387812 | 20151130 | CITY OF LINCOLNVILLE | 951.03 |
LOCAL SALES TAX | 670 | 00391357 | 20151228 | CITY OF LINCOLNVILLE | 960.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,711.18 | ||
SPECIAL HIGHWAY | 670 | 00346130 | 20150122 | CITY OF LINCOLNVILLE | 1,266.47 |
SPECIAL HIGHWAY | 670 | 00358732 | 20150421 | CITY OF LINCOLNVILLE | 1,226.00 |
SPECIAL HIGHWAY | 670 | 00370221 | 20150721 | CITY OF LINCOLNVILLE | 1,265.85 |
SPECIAL HIGHWAY | 670 | 00382361 | 20151021 | CITY OF LINCOLNVILLE | 1,350.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,109.00 | ||
************************GRAND TOTAL | 21,315.06 |