State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396030 | 20160129 | CITY OF LAKIN | 1,551.56 |
COMPENSATING USE TAX | 670 | 00400201 | 20160226 | CITY OF LAKIN | 2,895.17 |
COMPENSATING USE TAX | 670 | 00405277 | 20160330 | CITY OF LAKIN | 2,044.27 |
COMPENSATING USE TAX | 670 | 00410121 | 20160428 | CITY OF LAKIN | 2,762.56 |
COMPENSATING USE TAX | 670 | 00413932 | 20160527 | CITY OF LAKIN | 1,959.66 |
COMPENSATING USE TAX | 670 | 00418326 | 20160629 | CITY OF LAKIN | 2,846.99 |
COMPENSATING USE TAX | 670 | 00422347 | 20160728 | CITY OF LAKIN | 8,480.87 |
COMPENSATING USE TAX | 670 | 00425781 | 20160830 | CITY OF LAKIN | 2,613.03 |
COMPENSATING USE TAX | 670 | 00430018 | 20160929 | CITY OF LAKIN | 2,331.49 |
COMPENSATING USE TAX | 670 | 00433674 | 20161028 | CITY OF LAKIN | 6,586.68 |
COMPENSATING USE TAX | 670 | 00436566 | 20161129 | CITY OF LAKIN | 4,485.96 |
COMPENSATING USE TAX | 670 | 00439802 | 20161229 | CITY OF LAKIN | 3,215.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 41,773.27 | ||
DOT - CONNECTING LINKS | 276 | 00166217 | 20160106 | CITY OF LAKIN | 1,941.83 |
DOT - CONNECTING LINKS | 276 | 00173222 | 20160404 | CITY OF LAKIN | 1,915.48 |
DOT - CONNECTING LINKS | 276 | 00180501 | 20160705 | CITY OF LAKIN | 1,915.48 |
DOT - CONNECTING LINKS | 276 | 00187881 | 20161005 | CITY OF LAKIN | 1,936.52 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,709.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402960 | 20160314 | CITY OF LAKIN | 248.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416282 | 20160614 | CITY OF LAKIN | 644.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427686 | 20160916 | CITY OF LAKIN | 310.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438211 | 20161216 | CITY OF LAKIN | 236.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,439.86 | ||
LOCAL SALES TAX | 670 | 00396031 | 20160129 | CITY OF LAKIN | 13,993.35 |
LOCAL SALES TAX | 670 | 00400202 | 20160226 | CITY OF LAKIN | 12,949.20 |
LOCAL SALES TAX | 670 | 00405276 | 20160330 | CITY OF LAKIN | 12,568.35 |
LOCAL SALES TAX | 670 | 00410122 | 20160428 | CITY OF LAKIN | 15,160.02 |
LOCAL SALES TAX | 670 | 00413933 | 20160527 | CITY OF LAKIN | 14,340.99 |
LOCAL SALES TAX | 670 | 00418327 | 20160629 | CITY OF LAKIN | 15,452.45 |
LOCAL SALES TAX | 670 | 00422348 | 20160728 | CITY OF LAKIN | 17,079.30 |
LOCAL SALES TAX | 670 | 00425782 | 20160830 | CITY OF LAKIN | 17,528.17 |
LOCAL SALES TAX | 670 | 00429330 | 20160929 | CITY OF LAKIN | 16,057.01 |
LOCAL SALES TAX | 670 | 00433675 | 20161028 | CITY OF LAKIN | 18,632.87 |
LOCAL SALES TAX | 670 | 00436567 | 20161129 | CITY OF LAKIN | 18,173.67 |
LOCAL SALES TAX | 670 | 00439803 | 20161229 | CITY OF LAKIN | 12,467.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 184,403.24 | ||
SETOFF PAYMENTS | 173 | 00113345 | 20160219 | CITY OF LAKIN | 75.33 |
SETOFF PAYMENTS | 173 | 00116354 | 20160406 | CITY OF LAKIN | 324.52 |
SETOFF PAYMENTS | 173 | 00117383 | 20160421 | CITY OF LAKIN | 261.35 |
SETOFF PAYMENTS | 173 | 00119101 | 20160519 | CITY OF LAKIN | 58.52 |
SETOFF PAYMENTS | 173 | 00122368 | 20160721 | CITY OF LAKIN | 91.30 |
SETOFF PAYMENTS | 173 | 00123050 | 20160804 | CITY OF LAKIN | 36.12 |
SETOFF PAYMENTS | 173 | 00126870 | 20161020 | CITY OF LAKIN | 26.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 873.48 | ||
SPECIAL HIGHWAY | 670 | 00394252 | 20160122 | CITY OF LAKIN | 14,334.67 |
SPECIAL HIGHWAY | 670 | 00408378 | 20160421 | CITY OF LAKIN | 13,720.42 |
SPECIAL HIGHWAY | 670 | 00420693 | 20160721 | CITY OF LAKIN | 14,423.36 |
SPECIAL HIGHWAY | 670 | 00431995 | 20161020 | CITY OF LAKIN | 15,667.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 58,145.75 | ||
TRANSIENT GUEST TAX | 670 | 00407552 | 20160418 | CITY OF LAKIN | 644.78 |
TRANSIENT GUEST TAX | 670 | 00421362 | 20160726 | CITY OF LAKIN | 1,615.75 |
TRANSIENT GUEST TAX | 670 | 00432559 | 20161024 | CITY OF LAKIN | 2,623.32 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,883.85 | ||
************************GRAND TOTAL | 299,228.76 |