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 | 00396110 | 20160129 | CITY OF LUCAS | 404.22 |
COMPENSATING USE TAX | 670 | 00400281 | 20160226 | CITY OF LUCAS | 323.67 |
COMPENSATING USE TAX | 670 | 00405358 | 20160330 | CITY OF LUCAS | 318.66 |
COMPENSATING USE TAX | 670 | 00410202 | 20160428 | CITY OF LUCAS | 230.04 |
COMPENSATING USE TAX | 670 | 00414009 | 20160527 | CITY OF LUCAS | 268.58 |
COMPENSATING USE TAX | 670 | 00418407 | 20160629 | CITY OF LUCAS | 268.10 |
COMPENSATING USE TAX | 670 | 00422428 | 20160728 | CITY OF LUCAS | 387.43 |
COMPENSATING USE TAX | 670 | 00425862 | 20160830 | CITY OF LUCAS | 286.11 |
COMPENSATING USE TAX | 670 | 00430062 | 20160929 | CITY OF LUCAS | 268.11 |
COMPENSATING USE TAX | 670 | 00433755 | 20161028 | CITY OF LUCAS | 232.71 |
COMPENSATING USE TAX | 670 | 00436647 | 20161129 | CITY OF LUCAS | 283.26 |
COMPENSATING USE TAX | 670 | 00439882 | 20161229 | CITY OF LUCAS | 250.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,521.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402978 | 20160314 | CITY OF LUCAS | 77.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416302 | 20160614 | CITY OF LUCAS | 120.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427704 | 20160916 | CITY OF LUCAS | 151.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438227 | 20161216 | CITY OF LUCAS | 218.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 567.32 | ||
LOCAL SALES TAX | 670 | 00396111 | 20160129 | CITY OF LUCAS | 2,140.84 |
LOCAL SALES TAX | 670 | 00400282 | 20160226 | CITY OF LUCAS | 1,911.16 |
LOCAL SALES TAX | 670 | 00405357 | 20160330 | CITY OF LUCAS | 2,149.81 |
LOCAL SALES TAX | 670 | 00410203 | 20160428 | CITY OF LUCAS | 1,811.72 |
LOCAL SALES TAX | 670 | 00414010 | 20160527 | CITY OF LUCAS | 2,083.99 |
LOCAL SALES TAX | 670 | 00418408 | 20160629 | CITY OF LUCAS | 1,963.90 |
LOCAL SALES TAX | 670 | 00422429 | 20160728 | CITY OF LUCAS | 2,301.10 |
LOCAL SALES TAX | 670 | 00425863 | 20160830 | CITY OF LUCAS | 2,177.95 |
LOCAL SALES TAX | 670 | 00429367 | 20160929 | CITY OF LUCAS | 2,381.51 |
LOCAL SALES TAX | 670 | 00433756 | 20161028 | CITY OF LUCAS | 2,367.80 |
LOCAL SALES TAX | 670 | 00436648 | 20161129 | CITY OF LUCAS | 2,365.22 |
LOCAL SALES TAX | 670 | 00439883 | 20161229 | CITY OF LUCAS | 2,042.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,697.81 | ||
SPECIAL HIGHWAY | 670 | 00394294 | 20160122 | CITY OF LUCAS | 2,584.19 |
SPECIAL HIGHWAY | 670 | 00408420 | 20160421 | CITY OF LUCAS | 2,473.45 |
SPECIAL HIGHWAY | 670 | 00420735 | 20160721 | CITY OF LUCAS | 2,600.40 |
SPECIAL HIGHWAY | 670 | 00432037 | 20161020 | CITY OF LUCAS | 2,824.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,482.71 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188389 | 20160223 | CITY OF LUCAS | 34,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205009 | 20160922 | CITY OF LUCAS | 33,250.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 68,000.00 | ||
STATE AID - STATE LIBRARY | 434 | 00006030 | 20160218 | CITY OF LUCAS | 123.33 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 123.33 | ||
************************GRAND TOTAL | 108,392.50 |