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 | 00396070 | 20160129 | CITY OF LEON | 638.85 |
COMPENSATING USE TAX | 670 | 00400241 | 20160226 | CITY OF LEON | 540.91 |
COMPENSATING USE TAX | 670 | 00405317 | 20160330 | CITY OF LEON | 711.94 |
COMPENSATING USE TAX | 670 | 00410161 | 20160428 | CITY OF LEON | 710.91 |
COMPENSATING USE TAX | 670 | 00413969 | 20160527 | CITY OF LEON | 1,047.67 |
COMPENSATING USE TAX | 670 | 00418366 | 20160629 | CITY OF LEON | 665.66 |
COMPENSATING USE TAX | 670 | 00422387 | 20160728 | CITY OF LEON | 873.63 |
COMPENSATING USE TAX | 670 | 00425821 | 20160830 | CITY OF LEON | 603.70 |
COMPENSATING USE TAX | 670 | 00430041 | 20160929 | CITY OF LEON | 360.74 |
COMPENSATING USE TAX | 670 | 00433714 | 20161028 | CITY OF LEON | 874.40 |
COMPENSATING USE TAX | 670 | 00436606 | 20161129 | CITY OF LEON | 687.65 |
COMPENSATING USE TAX | 670 | 00439842 | 20161229 | CITY OF LEON | 1,256.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,972.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402967 | 20160314 | CITY OF LEON | 41.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416289 | 20160614 | CITY OF LEON | 23.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 65.38 | ||
LOCAL SALES TAX | 670 | 00396071 | 20160129 | CITY OF LEON | 1,909.23 |
LOCAL SALES TAX | 670 | 00400242 | 20160226 | CITY OF LEON | 2,230.56 |
LOCAL SALES TAX | 670 | 00405316 | 20160330 | CITY OF LEON | 2,610.02 |
LOCAL SALES TAX | 670 | 00410162 | 20160428 | CITY OF LEON | 1,952.13 |
LOCAL SALES TAX | 670 | 00413970 | 20160527 | CITY OF LEON | 2,923.32 |
LOCAL SALES TAX | 670 | 00418367 | 20160629 | CITY OF LEON | 2,342.73 |
LOCAL SALES TAX | 670 | 00422388 | 20160728 | CITY OF LEON | 2,659.61 |
LOCAL SALES TAX | 670 | 00425822 | 20160830 | CITY OF LEON | 3,998.92 |
LOCAL SALES TAX | 670 | 00429347 | 20160929 | CITY OF LEON | 3,771.32 |
LOCAL SALES TAX | 670 | 00433715 | 20161028 | CITY OF LEON | 2,404.15 |
LOCAL SALES TAX | 670 | 00436607 | 20161129 | CITY OF LEON | 2,263.99 |
LOCAL SALES TAX | 670 | 00439843 | 20161229 | CITY OF LEON | 2,054.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,120.14 | ||
SETOFF PAYMENTS | 173 | 00122503 | 20160721 | CITY OF LEON | 144.18 |
SETOFF PAYMENTS | 173 | 00123147 | 20160804 | CITY OF LEON | 541.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 686.07 | ||
SPECIAL HIGHWAY | 670 | 00394270 | 20160122 | CITY OF LEON | 4,583.15 |
SPECIAL HIGHWAY | 670 | 00408396 | 20160421 | CITY OF LEON | 4,386.76 |
SPECIAL HIGHWAY | 670 | 00420711 | 20160721 | CITY OF LEON | 4,591.63 |
SPECIAL HIGHWAY | 670 | 00432013 | 20161020 | CITY OF LEON | 4,987.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,549.18 | ||
************************GRAND TOTAL | 59,393.74 |