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 | 00444010 | 20170130 | LEONARDVILLE CITY TREASURER | 961.05 |
COMPENSATING USE TAX | 670 | 00447475 | 20170227 | LEONARDVILLE CITY TREASURER | 1,027.06 |
COMPENSATING USE TAX | 670 | 00451963 | 20170330 | LEONARDVILLE CITY TREASURER | 580.40 |
COMPENSATING USE TAX | 670 | 00456773 | 20170427 | LEONARDVILLE CITY TREASURER | 682.65 |
COMPENSATING USE TAX | 670 | 00460669 | 20170530 | LEONARDVILLE CITY TREASURER | 973.14 |
COMPENSATING USE TAX | 670 | 00464511 | 20170629 | LEONARDVILLE CITY TREASURER | 637.98 |
COMPENSATING USE TAX | 670 | 00469524 | 20170728 | LEONARDVILLE CITY TREASURER | 585.26 |
COMPENSATING USE TAX | 670 | 00473921 | 20170830 | LEONARDVILLE CITY TREASURER | 835.03 |
COMPENSATING USE TAX | 670 | 00477958 | 20170928 | LEONARDVILLE CITY TREASURER | 617.57 |
COMPENSATING USE TAX | 670 | 00482917 | 20171030 | LEONARDVILLE CITY TREASURER | 701.00 |
COMPENSATING USE TAX | 670 | 00488472 | 20171129 | LEONARDVILLE CITY TREASURER | 830.49 |
COMPENSATING USE TAX | 670 | 00492877 | 20171228 | LEONARDVILLE CITY TREASURER | 624.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,056.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449840 | 20170316 | LEONARDVILLE CITY TREASURER | 985.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455765 | 20170426 | LEONARDVILLE CITY TREASURER | 1,020.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470911 | 20170804 | LEONARDVILLE CITY TREASURER | 1,005.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484194 | 20171103 | LEONARDVILLE CITY TREASURER | 980.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,992.19 | ||
LOCAL SALES TAX | 670 | 00444011 | 20170130 | LEONARDVILLE CITY TREASURER | 5,196.95 |
LOCAL SALES TAX | 670 | 00447476 | 20170227 | LEONARDVILLE CITY TREASURER | 5,665.67 |
LOCAL SALES TAX | 670 | 00451964 | 20170330 | LEONARDVILLE CITY TREASURER | 4,564.93 |
LOCAL SALES TAX | 670 | 00456774 | 20170427 | LEONARDVILLE CITY TREASURER | 4,994.00 |
LOCAL SALES TAX | 670 | 00460668 | 20170530 | LEONARDVILLE CITY TREASURER | 5,074.54 |
LOCAL SALES TAX | 670 | 00464512 | 20170629 | LEONARDVILLE CITY TREASURER | 4,761.31 |
LOCAL SALES TAX | 670 | 00469525 | 20170728 | LEONARDVILLE CITY TREASURER | 4,658.63 |
LOCAL SALES TAX | 670 | 00473922 | 20170830 | LEONARDVILLE CITY TREASURER | 5,246.86 |
LOCAL SALES TAX | 670 | 00477959 | 20170928 | LEONARDVILLE CITY TREASURER | 5,450.32 |
LOCAL SALES TAX | 670 | 00482918 | 20171030 | LEONARDVILLE CITY TREASURER | 5,532.13 |
LOCAL SALES TAX | 670 | 00488471 | 20171129 | LEONARDVILLE CITY TREASURER | 6,465.61 |
LOCAL SALES TAX | 670 | 00492878 | 20171228 | LEONARDVILLE CITY TREASURER | 5,155.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,766.57 | ||
SPECIAL HIGHWAY | 670 | 00442384 | 20170123 | LEONARDVILLE CITY TREASURER | 3,057.88 |
SPECIAL HIGHWAY | 670 | 00454795 | 20170421 | LEONARDVILLE CITY TREASURER | 2,840.03 |
SPECIAL HIGHWAY | 670 | 00467479 | 20170721 | LEONARDVILLE CITY TREASURER | 2,942.42 |
SPECIAL HIGHWAY | 670 | 00481065 | 20171023 | LEONARDVILLE CITY TREASURER | 3,060.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,900.67 | ||
************************GRAND TOTAL | 87,715.57 |