State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443993 | 20170130 | CITY OF LEBANON | 188.31 |
COMPENSATING USE TAX | 670 | 00447458 | 20170227 | CITY OF LEBANON | 222.63 |
COMPENSATING USE TAX | 670 | 00451946 | 20170330 | CITY OF LEBANON | 123.80 |
COMPENSATING USE TAX | 670 | 00456756 | 20170427 | CITY OF LEBANON | 365.20 |
COMPENSATING USE TAX | 670 | 00460652 | 20170530 | CITY OF LEBANON | 267.38 |
COMPENSATING USE TAX | 670 | 00464494 | 20170629 | CITY OF LEBANON | 258.94 |
COMPENSATING USE TAX | 670 | 00469507 | 20170728 | CITY OF LEBANON | 298.97 |
COMPENSATING USE TAX | 670 | 00473904 | 20170830 | CITY OF LEBANON | 223.44 |
COMPENSATING USE TAX | 670 | 00477941 | 20170928 | CITY OF LEBANON | 204.89 |
COMPENSATING USE TAX | 670 | 00482900 | 20171030 | CITY OF LEBANON | 182.93 |
COMPENSATING USE TAX | 670 | 00488455 | 20171129 | CITY OF LEBANON | 253.82 |
COMPENSATING USE TAX | 670 | 00492860 | 20171228 | CITY OF LEBANON | 214.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,805.25 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039667 | 20170109 | CITY OF LEBANON | 8,054.06 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041867 | 20170614 | CITY OF LEBANON | 1,152.50 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 9,206.56 | ||
LOCAL SALES TAX | 670 | 00443994 | 20170130 | CITY OF LEBANON | 1,087.25 |
LOCAL SALES TAX | 670 | 00447459 | 20170227 | CITY OF LEBANON | 1,226.70 |
LOCAL SALES TAX | 670 | 00451947 | 20170330 | CITY OF LEBANON | 1,006.75 |
LOCAL SALES TAX | 670 | 00456757 | 20170427 | CITY OF LEBANON | 1,088.04 |
LOCAL SALES TAX | 670 | 00460651 | 20170530 | CITY OF LEBANON | 984.18 |
LOCAL SALES TAX | 670 | 00464495 | 20170629 | CITY OF LEBANON | 1,200.34 |
LOCAL SALES TAX | 670 | 00469508 | 20170728 | CITY OF LEBANON | 1,054.09 |
LOCAL SALES TAX | 670 | 00473905 | 20170830 | CITY OF LEBANON | 1,283.32 |
LOCAL SALES TAX | 670 | 00477942 | 20170928 | CITY OF LEBANON | 1,193.94 |
LOCAL SALES TAX | 670 | 00482901 | 20171030 | CITY OF LEBANON | 1,358.09 |
LOCAL SALES TAX | 670 | 00488454 | 20171129 | CITY OF LEBANON | 1,375.45 |
LOCAL SALES TAX | 670 | 00492861 | 20171228 | CITY OF LEBANON | 1,001.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,859.80 | ||
SPECIAL HIGHWAY | 670 | 00442376 | 20170123 | CITY OF LEBANON | 1,404.06 |
SPECIAL HIGHWAY | 670 | 00454787 | 20170421 | CITY OF LEBANON | 1,304.03 |
SPECIAL HIGHWAY | 670 | 00467471 | 20170721 | CITY OF LEBANON | 1,357.53 |
SPECIAL HIGHWAY | 670 | 00481057 | 20171023 | CITY OF LEBANON | 1,411.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,477.55 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10228348 | 20170601 | CITY OF LEBANON | 398.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 398.75 | ||
STATE AID - STATE LIBRARY | 434 | 00006905 | 20170222 | CITY OF LEBANON | 62.72 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 62.72 | ||
************************GRAND TOTAL | 31,810.63 |