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 | 00396034 | 20160129 | LANE CITY TREASURER | 481.95 |
COMPENSATING USE TAX | 670 | 00400205 | 20160226 | LANE CITY TREASURER | 410.28 |
COMPENSATING USE TAX | 670 | 00405281 | 20160330 | LANE CITY TREASURER | 355.69 |
COMPENSATING USE TAX | 670 | 00410125 | 20160428 | LANE CITY TREASURER | 400.39 |
COMPENSATING USE TAX | 670 | 00413936 | 20160527 | LANE CITY TREASURER | 348.93 |
COMPENSATING USE TAX | 670 | 00418330 | 20160629 | LANE CITY TREASURER | 367.78 |
COMPENSATING USE TAX | 670 | 00422351 | 20160728 | LANE CITY TREASURER | 702.02 |
COMPENSATING USE TAX | 670 | 00425785 | 20160830 | LANE CITY TREASURER | 430.23 |
COMPENSATING USE TAX | 670 | 00430020 | 20160929 | LANE CITY TREASURER | 487.85 |
COMPENSATING USE TAX | 670 | 00433678 | 20161028 | LANE CITY TREASURER | 406.43 |
COMPENSATING USE TAX | 670 | 00436570 | 20161129 | LANE CITY TREASURER | 521.77 |
COMPENSATING USE TAX | 670 | 00439806 | 20161229 | LANE CITY TREASURER | 551.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,465.05 | ||
LOCAL SALES TAX | 670 | 00396035 | 20160129 | LANE CITY TREASURER | 1,816.01 |
LOCAL SALES TAX | 670 | 00400206 | 20160226 | LANE CITY TREASURER | 1,906.90 |
LOCAL SALES TAX | 670 | 00405280 | 20160330 | LANE CITY TREASURER | 1,813.71 |
LOCAL SALES TAX | 670 | 00410126 | 20160428 | LANE CITY TREASURER | 1,977.99 |
LOCAL SALES TAX | 670 | 00413937 | 20160527 | LANE CITY TREASURER | 1,952.16 |
LOCAL SALES TAX | 670 | 00418331 | 20160629 | LANE CITY TREASURER | 1,757.41 |
LOCAL SALES TAX | 670 | 00422352 | 20160728 | LANE CITY TREASURER | 4,020.12 |
LOCAL SALES TAX | 670 | 00425786 | 20160830 | LANE CITY TREASURER | 2,059.47 |
LOCAL SALES TAX | 670 | 00429332 | 20160929 | LANE CITY TREASURER | 2,003.66 |
LOCAL SALES TAX | 670 | 00433679 | 20161028 | LANE CITY TREASURER | 1,991.46 |
LOCAL SALES TAX | 670 | 00436571 | 20161129 | LANE CITY TREASURER | 1,832.78 |
LOCAL SALES TAX | 670 | 00439807 | 20161229 | LANE CITY TREASURER | 1,782.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,914.43 | ||
SPECIAL HIGHWAY | 670 | 00394254 | 20160122 | LANE CITY TREASURER | 1,459.77 |
SPECIAL HIGHWAY | 670 | 00408380 | 20160421 | LANE CITY TREASURER | 1,397.22 |
SPECIAL HIGHWAY | 670 | 00420695 | 20160721 | LANE CITY TREASURER | 1,460.68 |
SPECIAL HIGHWAY | 670 | 00431997 | 20161020 | LANE CITY TREASURER | 1,586.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,904.32 | ||
************************GRAND TOTAL | 36,283.80 |