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 | 00396106 | 20160129 | CITY OF LOUISBURG | 21,416.44 |
COMPENSATING USE TAX | 670 | 00400277 | 20160226 | CITY OF LOUISBURG | 17,727.83 |
COMPENSATING USE TAX | 670 | 00405354 | 20160330 | CITY OF LOUISBURG | 12,676.60 |
COMPENSATING USE TAX | 670 | 00410198 | 20160428 | CITY OF LOUISBURG | 14,808.39 |
COMPENSATING USE TAX | 670 | 00414005 | 20160527 | CITY OF LOUISBURG | 18,275.21 |
COMPENSATING USE TAX | 670 | 00418403 | 20160629 | CITY OF LOUISBURG | 19,630.69 |
COMPENSATING USE TAX | 670 | 00422424 | 20160728 | CITY OF LOUISBURG | 17,494.49 |
COMPENSATING USE TAX | 670 | 00425858 | 20160830 | CITY OF LOUISBURG | 17,188.75 |
COMPENSATING USE TAX | 670 | 00430060 | 20160929 | CITY OF LOUISBURG | 20,701.20 |
COMPENSATING USE TAX | 670 | 00433751 | 20161028 | CITY OF LOUISBURG | 17,380.30 |
COMPENSATING USE TAX | 670 | 00436643 | 20161129 | CITY OF LOUISBURG | 21,686.15 |
COMPENSATING USE TAX | 670 | 00439878 | 20161229 | CITY OF LOUISBURG | 16,937.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 215,923.34 | ||
DRUG CONTROL PAYMENTS | 565 | 16216154 | 20160422 | CITY OF LOUISBURG | 75.00 |
DRUG CONTROL PAYMENTS | 565 | 17216027 | 20160722 | CITY OF LOUISBURG | 187.50 |
DRUG CONTROL PAYMENTS | 565 | 17216075 | 20161019 | CITY OF LOUISBURG | 37.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 300.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055252 | 20160125 | CITY OF LOUISBURG | 214.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062603 | 20161011 | CITY OF LOUISBURG | 1,507.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062604 | 20161011 | CITY OF LOUISBURG | 529.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064102 | 20161208 | CITY OF LOUISBURG | 397.32 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,648.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402977 | 20160314 | CITY OF LOUISBURG | 6,004.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416301 | 20160614 | CITY OF LOUISBURG | 5,981.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427703 | 20160916 | CITY OF LOUISBURG | 5,381.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438226 | 20161216 | CITY OF LOUISBURG | 6,511.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,879.09 | ||
LOCAL SALES TAX | 670 | 00396107 | 20160129 | CITY OF LOUISBURG | 112,209.48 |
LOCAL SALES TAX | 670 | 00400278 | 20160226 | CITY OF LOUISBURG | 106,710.44 |
LOCAL SALES TAX | 670 | 00405353 | 20160330 | CITY OF LOUISBURG | 108,818.96 |
LOCAL SALES TAX | 670 | 00410199 | 20160428 | CITY OF LOUISBURG | 104,612.10 |
LOCAL SALES TAX | 670 | 00414006 | 20160527 | CITY OF LOUISBURG | 121,842.37 |
LOCAL SALES TAX | 670 | 00418404 | 20160629 | CITY OF LOUISBURG | 123,950.48 |
LOCAL SALES TAX | 670 | 00422425 | 20160728 | CITY OF LOUISBURG | 112,989.29 |
LOCAL SALES TAX | 670 | 00425859 | 20160830 | CITY OF LOUISBURG | 117,869.07 |
LOCAL SALES TAX | 670 | 00429365 | 20160929 | CITY OF LOUISBURG | 120,462.73 |
LOCAL SALES TAX | 670 | 00433752 | 20161028 | CITY OF LOUISBURG | 129,652.43 |
LOCAL SALES TAX | 670 | 00436644 | 20161129 | CITY OF LOUISBURG | 130,825.34 |
LOCAL SALES TAX | 670 | 00439879 | 20161229 | CITY OF LOUISBURG | 115,298.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,405,240.77 | ||
SETOFF PAYMENTS | 173 | 00111326 | 20160107 | CITY OF LOUISBURG | 60.34 |
SETOFF PAYMENTS | 173 | 00113501 | 20160219 | CITY OF LOUISBURG | 356.86 |
SETOFF PAYMENTS | 173 | 00114496 | 20160304 | CITY OF LOUISBURG | 243.73 |
SETOFF PAYMENTS | 173 | 00115538 | 20160321 | CITY OF LOUISBURG | 433.11 |
SETOFF PAYMENTS | 173 | 00116514 | 20160406 | CITY OF LOUISBURG | 229.23 |
SETOFF PAYMENTS | 173 | 00117528 | 20160421 | CITY OF LOUISBURG | 41.84 |
SETOFF PAYMENTS | 173 | 00118374 | 20160505 | CITY OF LOUISBURG | 601.04 |
SETOFF PAYMENTS | 173 | 00119241 | 20160519 | CITY OF LOUISBURG | 42.12 |
SETOFF PAYMENTS | 173 | 00119946 | 20160606 | CITY OF LOUISBURG | 136.91 |
SETOFF PAYMENTS | 173 | 00120986 | 20160621 | CITY OF LOUISBURG | 30.40 |
SETOFF PAYMENTS | 173 | 00121690 | 20160707 | CITY OF LOUISBURG | 142.09 |
SETOFF PAYMENTS | 173 | 00122510 | 20160721 | CITY OF LOUISBURG | 259.27 |
SETOFF PAYMENTS | 173 | 00123150 | 20160804 | CITY OF LOUISBURG | 185.49 |
SETOFF PAYMENTS | 173 | 00123881 | 20160819 | CITY OF LOUISBURG | 296.62 |
SETOFF PAYMENTS | 173 | 00126977 | 20161020 | CITY OF LOUISBURG | 166.05 |
SETOFF PAYMENTS | 173 | 00127760 | 20161104 | CITY OF LOUISBURG | 70.27 |
SETOFF PAYMENTS | 173 | 00128465 | 20161121 | CITY OF LOUISBURG | 190.35 |
SETOFF PAYMENTS | 173 | 00129758 | 20161221 | CITY OF LOUISBURG | 147.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,632.91 | ||
SPECIAL HIGHWAY | 670 | 00394292 | 20160122 | CITY OF LOUISBURG | 28,419.47 |
SPECIAL HIGHWAY | 670 | 00408418 | 20160421 | CITY OF LOUISBURG | 27,201.67 |
SPECIAL HIGHWAY | 670 | 00420733 | 20160721 | CITY OF LOUISBURG | 28,008.30 |
SPECIAL HIGHWAY | 670 | 00432035 | 20161020 | CITY OF LOUISBURG | 30,423.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 114,053.32 | ||
************************GRAND TOTAL | 1,765,677.86 |