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 | 00396082 | 20160129 | CITY OF LINCOLN | 2,155.47 |
COMPENSATING USE TAX | 670 | 00400253 | 20160226 | CITY OF LINCOLN | 2,608.97 |
COMPENSATING USE TAX | 670 | 00405330 | 20160330 | CITY OF LINCOLN | 1,904.49 |
COMPENSATING USE TAX | 670 | 00410174 | 20160428 | CITY OF LINCOLN | 1,488.16 |
COMPENSATING USE TAX | 670 | 00413981 | 20160527 | CITY OF LINCOLN | 1,499.77 |
COMPENSATING USE TAX | 670 | 00418379 | 20160629 | CITY OF LINCOLN | 1,573.83 |
COMPENSATING USE TAX | 670 | 00422400 | 20160728 | CITY OF LINCOLN | 1,956.75 |
COMPENSATING USE TAX | 670 | 00425834 | 20160830 | CITY OF LINCOLN | 1,763.25 |
COMPENSATING USE TAX | 670 | 00430048 | 20160929 | CITY OF LINCOLN | 1,815.63 |
COMPENSATING USE TAX | 670 | 00433727 | 20161028 | CITY OF LINCOLN | 2,868.75 |
COMPENSATING USE TAX | 670 | 00436619 | 20161129 | CITY OF LINCOLN | 2,383.94 |
COMPENSATING USE TAX | 670 | 00439854 | 20161229 | CITY OF LINCOLN | 2,077.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,096.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402972 | 20160314 | CITY OF LINCOLN | 1,161.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416294 | 20160614 | CITY OF LINCOLN | 1,314.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427697 | 20160916 | CITY OF LINCOLN | 1,651.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438221 | 20161216 | CITY OF LINCOLN | 1,154.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,281.67 | ||
LOCAL SALES TAX | 670 | 00396083 | 20160129 | CITY OF LINCOLN | 15,289.42 |
LOCAL SALES TAX | 670 | 00400254 | 20160226 | CITY OF LINCOLN | 13,706.67 |
LOCAL SALES TAX | 670 | 00405329 | 20160330 | CITY OF LINCOLN | 14,646.87 |
LOCAL SALES TAX | 670 | 00410175 | 20160428 | CITY OF LINCOLN | 17,619.33 |
LOCAL SALES TAX | 670 | 00413982 | 20160527 | CITY OF LINCOLN | 17,247.93 |
LOCAL SALES TAX | 670 | 00418380 | 20160629 | CITY OF LINCOLN | 13,653.14 |
LOCAL SALES TAX | 670 | 00422401 | 20160728 | CITY OF LINCOLN | 15,277.34 |
LOCAL SALES TAX | 670 | 00425835 | 20160830 | CITY OF LINCOLN | 15,547.69 |
LOCAL SALES TAX | 670 | 00429353 | 20160929 | CITY OF LINCOLN | 13,909.16 |
LOCAL SALES TAX | 670 | 00433728 | 20161028 | CITY OF LINCOLN | 12,626.34 |
LOCAL SALES TAX | 670 | 00436620 | 20161129 | CITY OF LINCOLN | 20,956.73 |
LOCAL SALES TAX | 670 | 00439855 | 20161229 | CITY OF LINCOLN | 14,071.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 184,552.57 | ||
SETOFF PAYMENTS | 173 | 00113405 | 20160219 | CITY OF LINCOLN | 856.92 |
SETOFF PAYMENTS | 173 | 00117435 | 20160421 | CITY OF LINCOLN | 4.63 |
SETOFF PAYMENTS | 173 | 00118281 | 20160505 | CITY OF LINCOLN | 162.28 |
SETOFF PAYMENTS | 173 | 00119155 | 20160519 | CITY OF LINCOLN | 135.13 |
SETOFF PAYMENTS | 173 | 00123815 | 20160819 | CITY OF LINCOLN | 66.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,225.50 | ||
SPECIAL HIGHWAY | 670 | 00394278 | 20160122 | CITY OF LINCOLN | 8,324.63 |
SPECIAL HIGHWAY | 670 | 00408404 | 20160421 | CITY OF LINCOLN | 7,967.91 |
SPECIAL HIGHWAY | 670 | 00420719 | 20160721 | CITY OF LINCOLN | 8,128.69 |
SPECIAL HIGHWAY | 670 | 00432021 | 20161020 | CITY OF LINCOLN | 8,829.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,250.99 | ||
************************GRAND TOTAL | 248,407.27 |