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 | 00396068 | 20160129 | LENORA CITY TREASURER | 259.98 |
COMPENSATING USE TAX | 670 | 00400239 | 20160226 | LENORA CITY TREASURER | 277.70 |
COMPENSATING USE TAX | 670 | 00405315 | 20160330 | LENORA CITY TREASURER | 215.37 |
COMPENSATING USE TAX | 670 | 00410159 | 20160428 | LENORA CITY TREASURER | 236.08 |
COMPENSATING USE TAX | 670 | 00413967 | 20160527 | LENORA CITY TREASURER | 315.22 |
COMPENSATING USE TAX | 670 | 00418364 | 20160629 | LENORA CITY TREASURER | 249.95 |
COMPENSATING USE TAX | 670 | 00422385 | 20160728 | LENORA CITY TREASURER | 285.29 |
COMPENSATING USE TAX | 670 | 00425819 | 20160830 | LENORA CITY TREASURER | 249.33 |
COMPENSATING USE TAX | 670 | 00430040 | 20160929 | LENORA CITY TREASURER | 309.64 |
COMPENSATING USE TAX | 670 | 00433712 | 20161028 | LENORA CITY TREASURER | 280.87 |
COMPENSATING USE TAX | 670 | 00436604 | 20161129 | LENORA CITY TREASURER | 290.13 |
COMPENSATING USE TAX | 670 | 00439840 | 20161229 | LENORA CITY TREASURER | 231.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,201.55 | ||
LOCAL SALES TAX | 670 | 00396069 | 20160129 | LENORA CITY TREASURER | 1,101.81 |
LOCAL SALES TAX | 670 | 00400240 | 20160226 | LENORA CITY TREASURER | 1,208.32 |
LOCAL SALES TAX | 670 | 00405314 | 20160330 | LENORA CITY TREASURER | 1,359.96 |
LOCAL SALES TAX | 670 | 00410160 | 20160428 | LENORA CITY TREASURER | 924.44 |
LOCAL SALES TAX | 670 | 00413968 | 20160527 | LENORA CITY TREASURER | 1,477.55 |
LOCAL SALES TAX | 670 | 00418365 | 20160629 | LENORA CITY TREASURER | 1,126.94 |
LOCAL SALES TAX | 670 | 00422386 | 20160728 | LENORA CITY TREASURER | 1,246.33 |
LOCAL SALES TAX | 670 | 00425820 | 20160830 | LENORA CITY TREASURER | 1,247.39 |
LOCAL SALES TAX | 670 | 00429346 | 20160929 | LENORA CITY TREASURER | 1,310.38 |
LOCAL SALES TAX | 670 | 00433713 | 20161028 | LENORA CITY TREASURER | 1,260.51 |
LOCAL SALES TAX | 670 | 00436605 | 20161129 | LENORA CITY TREASURER | 1,260.45 |
LOCAL SALES TAX | 670 | 00439841 | 20161229 | LENORA CITY TREASURER | 1,045.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,569.99 | ||
SETOFF PAYMENTS | 173 | 00120899 | 20160621 | LENORA CITY TREASURER | 10.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10.09 | ||
SPECIAL HIGHWAY | 670 | 00394269 | 20160122 | LENORA CITY TREASURER | 1,578.13 |
SPECIAL HIGHWAY | 670 | 00408395 | 20160421 | LENORA CITY TREASURER | 1,510.50 |
SPECIAL HIGHWAY | 670 | 00420710 | 20160721 | LENORA CITY TREASURER | 1,572.03 |
SPECIAL HIGHWAY | 670 | 00432012 | 20161020 | LENORA CITY TREASURER | 1,707.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,368.27 | ||
************************GRAND TOTAL | 24,149.90 |