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 | 00443984 | 20170130 | CITY OF LEROY | 934.72 |
COMPENSATING USE TAX | 670 | 00447449 | 20170227 | CITY OF LEROY | 497.98 |
COMPENSATING USE TAX | 670 | 00451937 | 20170330 | CITY OF LEROY | 666.80 |
COMPENSATING USE TAX | 670 | 00456747 | 20170427 | CITY OF LEROY | 942.94 |
COMPENSATING USE TAX | 670 | 00460643 | 20170530 | CITY OF LEROY | 484.51 |
COMPENSATING USE TAX | 670 | 00464485 | 20170629 | CITY OF LEROY | 1,082.55 |
COMPENSATING USE TAX | 670 | 00469498 | 20170728 | CITY OF LEROY | 569.46 |
COMPENSATING USE TAX | 670 | 00473895 | 20170830 | CITY OF LEROY | 346.09 |
COMPENSATING USE TAX | 670 | 00477932 | 20170928 | CITY OF LEROY | 348.66 |
COMPENSATING USE TAX | 670 | 00482891 | 20171030 | CITY OF LEROY | 556.06 |
COMPENSATING USE TAX | 670 | 00488446 | 20171129 | CITY OF LEROY | 285.58 |
COMPENSATING USE TAX | 670 | 00492851 | 20171228 | CITY OF LEROY | 595.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,310.80 | ||
LOCAL SALES TAX | 670 | 00443985 | 20170130 | CITY OF LEROY | 3,650.08 |
LOCAL SALES TAX | 670 | 00447450 | 20170227 | CITY OF LEROY | 5,070.79 |
LOCAL SALES TAX | 670 | 00451938 | 20170330 | CITY OF LEROY | 3,298.50 |
LOCAL SALES TAX | 670 | 00456748 | 20170427 | CITY OF LEROY | 3,735.74 |
LOCAL SALES TAX | 670 | 00460642 | 20170530 | CITY OF LEROY | 3,529.13 |
LOCAL SALES TAX | 670 | 00464486 | 20170629 | CITY OF LEROY | 3,779.78 |
LOCAL SALES TAX | 670 | 00469499 | 20170728 | CITY OF LEROY | 3,288.75 |
LOCAL SALES TAX | 670 | 00473896 | 20170830 | CITY OF LEROY | 3,331.40 |
LOCAL SALES TAX | 670 | 00477933 | 20170928 | CITY OF LEROY | 3,945.05 |
LOCAL SALES TAX | 670 | 00482892 | 20171030 | CITY OF LEROY | 3,298.89 |
LOCAL SALES TAX | 670 | 00488445 | 20171129 | CITY OF LEROY | 3,511.01 |
LOCAL SALES TAX | 670 | 00492852 | 20171228 | CITY OF LEROY | 2,970.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,409.81 | ||
SETOFF PAYMENTS | 173 | 00132522 | 20170222 | CITY OF LEROY | 14.58 |
SETOFF PAYMENTS | 173 | 00133364 | 20170306 | CITY OF LEROY | 344.47 |
SETOFF PAYMENTS | 173 | 00137166 | 20170504 | CITY OF LEROY | 327.26 |
SETOFF PAYMENTS | 173 | 00137939 | 20170519 | CITY OF LEROY | 88.38 |
SETOFF PAYMENTS | 173 | 00140489 | 20170707 | CITY OF LEROY | 275.40 |
SETOFF PAYMENTS | 173 | 00145304 | 20171019 | CITY OF LEROY | 47.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,097.79 | ||
SPECIAL HIGHWAY | 670 | 00442373 | 20170123 | CITY OF LEROY | 3,699.16 |
SPECIAL HIGHWAY | 670 | 00454784 | 20170421 | CITY OF LEROY | 3,435.62 |
SPECIAL HIGHWAY | 670 | 00467468 | 20170721 | CITY OF LEROY | 3,698.09 |
SPECIAL HIGHWAY | 670 | 00481054 | 20171023 | CITY OF LEROY | 3,846.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,679.16 | ||
************************GRAND TOTAL | 66,497.56 |