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 | 00137393 | 20120130 | LORRAINE CITY TREASURER | 169.28 |
COMPENSATING USE TAX | 670 | 00143373 | 20120227 | LORRAINE CITY TREASURER | 85.43 |
COMPENSATING USE TAX | 670 | 00149964 | 20120328 | LORRAINE CITY TREASURER | 63.17 |
COMPENSATING USE TAX | 670 | 00157102 | 20120430 | LORRAINE CITY TREASURER | 62.70 |
COMPENSATING USE TAX | 670 | 00163389 | 20120530 | LORRAINE CITY TREASURER | 73.88 |
COMPENSATING USE TAX | 670 | 00168635 | 20120628 | LORRAINE CITY TREASURER | 104.97 |
COMPENSATING USE TAX | 670 | 00173919 | 20120727 | LORRAINE CITY TREASURER | 111.50 |
COMPENSATING USE TAX | 670 | 00178863 | 20120830 | LORRAINE CITY TREASURER | 102.22 |
COMPENSATING USE TAX | 670 | 00188424 | 20120927 | LORRAINE CITY TREASURER | 104.14 |
COMPENSATING USE TAX | 670 | 00196531 | 20121030 | LORRAINE CITY TREASURER | 73.95 |
COMPENSATING USE TAX | 670 | 00202874 | 20121129 | LORRAINE CITY TREASURER | 104.12 |
COMPENSATING USE TAX | 670 | 00209203 | 20121224 | LORRAINE CITY TREASURER | 854.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,909.52 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2713295 | 20120215 | LORRAINE CITY TREASURER | 3,484.98 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,484.98 | ||
LOCAL SALES TAX | 670 | 00137394 | 20120130 | LORRAINE CITY TREASURER | 440.61 |
LOCAL SALES TAX | 670 | 00143374 | 20120227 | LORRAINE CITY TREASURER | 490.31 |
LOCAL SALES TAX | 670 | 00149965 | 20120328 | LORRAINE CITY TREASURER | 371.05 |
LOCAL SALES TAX | 670 | 00157103 | 20120430 | LORRAINE CITY TREASURER | 362.87 |
LOCAL SALES TAX | 670 | 00163390 | 20120530 | LORRAINE CITY TREASURER | 463.33 |
LOCAL SALES TAX | 670 | 00168636 | 20120628 | LORRAINE CITY TREASURER | 452.57 |
LOCAL SALES TAX | 670 | 00173920 | 20120727 | LORRAINE CITY TREASURER | 486.18 |
LOCAL SALES TAX | 670 | 00178864 | 20120830 | LORRAINE CITY TREASURER | 425.17 |
LOCAL SALES TAX | 670 | 00188423 | 20120927 | LORRAINE CITY TREASURER | 341.18 |
LOCAL SALES TAX | 670 | 00196530 | 20121030 | LORRAINE CITY TREASURER | 393.19 |
LOCAL SALES TAX | 670 | 00202875 | 20121129 | LORRAINE CITY TREASURER | 424.35 |
LOCAL SALES TAX | 670 | 00209204 | 20121224 | LORRAINE CITY TREASURER | 352.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,002.83 | ||
SPECIAL HIGHWAY | 670 | 00135245 | 20120120 | LORRAINE CITY TREASURER | 904.38 |
SPECIAL HIGHWAY | 670 | 00154419 | 20120419 | LORRAINE CITY TREASURER | 861.19 |
SPECIAL HIGHWAY | 670 | 00171252 | 20120719 | LORRAINE CITY TREASURER | 891.16 |
SPECIAL HIGHWAY | 670 | 00194217 | 20121019 | LORRAINE CITY TREASURER | 892.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,548.90 | ||
************************GRAND TOTAL | 13,946.23 |