State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137319 | 20120130 | LA CYGNE CITY TREASURER | 10,258.51 |
COMPENSATING USE TAX | 670 | 00143299 | 20120227 | LA CYGNE CITY TREASURER | 8,305.58 |
COMPENSATING USE TAX | 670 | 00149890 | 20120328 | LA CYGNE CITY TREASURER | 6,911.53 |
COMPENSATING USE TAX | 670 | 00157028 | 20120430 | LA CYGNE CITY TREASURER | 6,063.90 |
COMPENSATING USE TAX | 670 | 00163315 | 20120530 | LA CYGNE CITY TREASURER | 17,810.53 |
COMPENSATING USE TAX | 670 | 00168561 | 20120628 | LA CYGNE CITY TREASURER | 15,455.09 |
COMPENSATING USE TAX | 670 | 00173845 | 20120727 | LA CYGNE CITY TREASURER | 11,018.56 |
COMPENSATING USE TAX | 670 | 00178789 | 20120830 | LA CYGNE CITY TREASURER | 9,570.18 |
COMPENSATING USE TAX | 670 | 00188350 | 20120927 | LA CYGNE CITY TREASURER | 12,849.89 |
COMPENSATING USE TAX | 670 | 00196457 | 20121030 | LA CYGNE CITY TREASURER | 11,901.48 |
COMPENSATING USE TAX | 670 | 00202800 | 20121129 | LA CYGNE CITY TREASURER | 14,799.35 |
COMPENSATING USE TAX | 670 | 00209129 | 20121224 | LA CYGNE CITY TREASURER | 11,074.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 136,018.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145403 | 20120307 | LA CYGNE CITY TREASURER | 1,253.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165988 | 20120614 | LA CYGNE CITY TREASURER | 1,764.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182125 | 20120918 | LA CYGNE CITY TREASURER | 1,737.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206739 | 20121214 | LA CYGNE CITY TREASURER | 1,246.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,001.94 | ||
LOCAL SALES TAX | 670 | 00137320 | 20120130 | LA CYGNE CITY TREASURER | 28,802.36 |
LOCAL SALES TAX | 670 | 00143300 | 20120227 | LA CYGNE CITY TREASURER | 18,047.30 |
LOCAL SALES TAX | 670 | 00149891 | 20120328 | LA CYGNE CITY TREASURER | 18,560.95 |
LOCAL SALES TAX | 670 | 00157029 | 20120430 | LA CYGNE CITY TREASURER | 21,636.13 |
LOCAL SALES TAX | 670 | 00163316 | 20120530 | LA CYGNE CITY TREASURER | 19,048.00 |
LOCAL SALES TAX | 670 | 00168562 | 20120628 | LA CYGNE CITY TREASURER | 22,848.43 |
LOCAL SALES TAX | 670 | 00173846 | 20120727 | LA CYGNE CITY TREASURER | 22,811.74 |
LOCAL SALES TAX | 670 | 00178790 | 20120830 | LA CYGNE CITY TREASURER | 25,051.52 |
LOCAL SALES TAX | 670 | 00188349 | 20120927 | LA CYGNE CITY TREASURER | 19,914.80 |
LOCAL SALES TAX | 670 | 00196456 | 20121030 | LA CYGNE CITY TREASURER | 24,883.49 |
LOCAL SALES TAX | 670 | 00202801 | 20121129 | LA CYGNE CITY TREASURER | 30,246.30 |
LOCAL SALES TAX | 670 | 00209130 | 20121224 | LA CYGNE CITY TREASURER | 23,307.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 275,158.41 | ||
SETOFF PAYMENTS | 173 | 00030714 | 20120104 | LA CYGNE CITY TREASURER | 547.14 |
SETOFF PAYMENTS | 173 | 00031444 | 20120118 | LA CYGNE CITY TREASURER | 20.11 |
SETOFF PAYMENTS | 173 | 00035213 | 20120319 | LA CYGNE CITY TREASURER | 254.79 |
SETOFF PAYMENTS | 173 | 00043817 | 20120802 | LA CYGNE CITY TREASURER | 30.35 |
SETOFF PAYMENTS | 173 | 00044569 | 20120817 | LA CYGNE CITY TREASURER | 73.93 |
SETOFF PAYMENTS | 173 | 00045529 | 20120905 | LA CYGNE CITY TREASURER | 2.48 |
SETOFF PAYMENTS | 173 | 00049640 | 20121204 | LA CYGNE CITY TREASURER | 112.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,041.56 | ||
SPECIAL HIGHWAY | 670 | 00135203 | 20120120 | LA CYGNE CITY TREASURER | 7,529.98 |
SPECIAL HIGHWAY | 670 | 00154377 | 20120419 | LA CYGNE CITY TREASURER | 7,170.36 |
SPECIAL HIGHWAY | 670 | 00171210 | 20120719 | LA CYGNE CITY TREASURER | 7,496.21 |
SPECIAL HIGHWAY | 670 | 00194175 | 20121019 | LA CYGNE CITY TREASURER | 7,504.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,701.24 | ||
************************GRAND TOTAL | 447,921.95 |