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 | 00137354 | 20120130 | LECOMPTON CITY TREASURER | 950.00 |
COMPENSATING USE TAX | 670 | 00143334 | 20120227 | LECOMPTON CITY TREASURER | 1,207.58 |
COMPENSATING USE TAX | 670 | 00149925 | 20120328 | LECOMPTON CITY TREASURER | 593.75 |
COMPENSATING USE TAX | 670 | 00157063 | 20120430 | LECOMPTON CITY TREASURER | 566.36 |
COMPENSATING USE TAX | 670 | 00163350 | 20120530 | LECOMPTON CITY TREASURER | 658.46 |
COMPENSATING USE TAX | 670 | 00168596 | 20120628 | LECOMPTON CITY TREASURER | 645.83 |
COMPENSATING USE TAX | 670 | 00173880 | 20120727 | LECOMPTON CITY TREASURER | 488.34 |
COMPENSATING USE TAX | 670 | 00178824 | 20120830 | LECOMPTON CITY TREASURER | 1,067.81 |
COMPENSATING USE TAX | 670 | 00188385 | 20120927 | LECOMPTON CITY TREASURER | 1,359.63 |
COMPENSATING USE TAX | 670 | 00196492 | 20121030 | LECOMPTON CITY TREASURER | 818.79 |
COMPENSATING USE TAX | 670 | 00202835 | 20121129 | LECOMPTON CITY TREASURER | 1,209.09 |
COMPENSATING USE TAX | 670 | 00209164 | 20121224 | LECOMPTON CITY TREASURER | 681.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,247.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011277 | 20120618 | LECOMPTON CITY TREASURER | 102,742.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011780 | 20120713 | LECOMPTON CITY TREASURER | 1,552.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 104,294.00 | ||
LOCAL SALES TAX | 670 | 00137355 | 20120130 | LECOMPTON CITY TREASURER | 6,831.04 |
LOCAL SALES TAX | 670 | 00143335 | 20120227 | LECOMPTON CITY TREASURER | 5,758.68 |
LOCAL SALES TAX | 670 | 00149926 | 20120328 | LECOMPTON CITY TREASURER | 5,979.11 |
LOCAL SALES TAX | 670 | 00157064 | 20120430 | LECOMPTON CITY TREASURER | 4,563.06 |
LOCAL SALES TAX | 670 | 00163351 | 20120530 | LECOMPTON CITY TREASURER | 5,514.30 |
LOCAL SALES TAX | 670 | 00168597 | 20120628 | LECOMPTON CITY TREASURER | 5,732.89 |
LOCAL SALES TAX | 670 | 00173881 | 20120727 | LECOMPTON CITY TREASURER | 5,919.13 |
LOCAL SALES TAX | 670 | 00178825 | 20120830 | LECOMPTON CITY TREASURER | 7,144.17 |
LOCAL SALES TAX | 670 | 00188384 | 20120927 | LECOMPTON CITY TREASURER | 4,393.57 |
LOCAL SALES TAX | 670 | 00196491 | 20121030 | LECOMPTON CITY TREASURER | 6,237.47 |
LOCAL SALES TAX | 670 | 00202836 | 20121129 | LECOMPTON CITY TREASURER | 6,046.95 |
LOCAL SALES TAX | 670 | 00209165 | 20121224 | LECOMPTON CITY TREASURER | 5,121.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 69,241.68 | ||
SPECIAL HIGHWAY | 670 | 00135221 | 20120120 | LECOMPTON CITY TREASURER | 4,095.94 |
SPECIAL HIGHWAY | 670 | 00154395 | 20120419 | LECOMPTON CITY TREASURER | 3,900.33 |
SPECIAL HIGHWAY | 670 | 00171228 | 20120719 | LECOMPTON CITY TREASURER | 4,141.26 |
SPECIAL HIGHWAY | 670 | 00194193 | 20121019 | LECOMPTON CITY TREASURER | 4,145.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,283.48 | ||
************************GRAND TOTAL | 200,066.44 |