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 | 00444006 | 20170130 | CITY OF LEON | 1,168.09 |
COMPENSATING USE TAX | 670 | 00447471 | 20170227 | CITY OF LEON | 2,154.06 |
COMPENSATING USE TAX | 670 | 00451959 | 20170330 | CITY OF LEON | 616.34 |
COMPENSATING USE TAX | 670 | 00456769 | 20170427 | CITY OF LEON | 839.98 |
COMPENSATING USE TAX | 670 | 00460665 | 20170530 | CITY OF LEON | 708.65 |
COMPENSATING USE TAX | 670 | 00464507 | 20170629 | CITY OF LEON | 843.91 |
COMPENSATING USE TAX | 670 | 00469520 | 20170728 | CITY OF LEON | 656.59 |
COMPENSATING USE TAX | 670 | 00473917 | 20170830 | CITY OF LEON | 731.35 |
COMPENSATING USE TAX | 670 | 00477954 | 20170928 | CITY OF LEON | 1,025.80 |
COMPENSATING USE TAX | 670 | 00482913 | 20171030 | CITY OF LEON | 455.13 |
COMPENSATING USE TAX | 670 | 00488468 | 20171129 | CITY OF LEON | 1,177.21 |
COMPENSATING USE TAX | 670 | 00492873 | 20171228 | CITY OF LEON | 805.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,182.66 | ||
LOCAL SALES TAX | 670 | 00444007 | 20170130 | CITY OF LEON | 2,914.20 |
LOCAL SALES TAX | 670 | 00447472 | 20170227 | CITY OF LEON | 2,509.15 |
LOCAL SALES TAX | 670 | 00451960 | 20170330 | CITY OF LEON | 2,618.89 |
LOCAL SALES TAX | 670 | 00456770 | 20170427 | CITY OF LEON | 2,532.32 |
LOCAL SALES TAX | 670 | 00460664 | 20170530 | CITY OF LEON | 2,637.26 |
LOCAL SALES TAX | 670 | 00464508 | 20170629 | CITY OF LEON | 2,128.17 |
LOCAL SALES TAX | 670 | 00469521 | 20170728 | CITY OF LEON | 1,829.28 |
LOCAL SALES TAX | 670 | 00473918 | 20170830 | CITY OF LEON | 2,830.78 |
LOCAL SALES TAX | 670 | 00477955 | 20170928 | CITY OF LEON | 2,113.40 |
LOCAL SALES TAX | 670 | 00482914 | 20171030 | CITY OF LEON | 1,887.94 |
LOCAL SALES TAX | 670 | 00488467 | 20171129 | CITY OF LEON | 2,946.53 |
LOCAL SALES TAX | 670 | 00492874 | 20171228 | CITY OF LEON | 2,876.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,824.81 | ||
SETOFF PAYMENTS | 173 | 00132572 | 20170222 | CITY OF LEON | 317.26 |
SETOFF PAYMENTS | 173 | 00137985 | 20170519 | CITY OF LEON | 71.28 |
SETOFF PAYMENTS | 173 | 00141141 | 20170720 | CITY OF LEON | 159.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 548.51 | ||
SPECIAL HIGHWAY | 670 | 00442382 | 20170123 | CITY OF LEON | 4,731.95 |
SPECIAL HIGHWAY | 670 | 00454793 | 20170421 | CITY OF LEON | 4,394.84 |
SPECIAL HIGHWAY | 670 | 00467477 | 20170721 | CITY OF LEON | 4,687.82 |
SPECIAL HIGHWAY | 670 | 00481063 | 20171023 | CITY OF LEON | 4,875.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,690.28 | ||
************************GRAND TOTAL | 60,246.26 |