State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216495 | 20130131 | CITY OF LA CROSSE | 926.81 |
COMPENSATING USE TAX | 670 | 00222652 | 20130225 | CITY OF LA CROSSE | 1,076.45 |
COMPENSATING USE TAX | 670 | 00230068 | 20130328 | CITY OF LA CROSSE | 702.07 |
COMPENSATING USE TAX | 670 | 00237241 | 20130426 | CITY OF LA CROSSE | 630.82 |
COMPENSATING USE TAX | 670 | 00242917 | 20130530 | CITY OF LA CROSSE | 454.71 |
COMPENSATING USE TAX | 670 | 00248329 | 20130625 | CITY OF LA CROSSE | 1,247.93 |
COMPENSATING USE TAX | 670 | 00254649 | 20130729 | CITY OF LA CROSSE | 1,989.78 |
COMPENSATING USE TAX | 670 | 00261201 | 20130829 | CITY OF LA CROSSE | 660.16 |
COMPENSATING USE TAX | 670 | 00267884 | 20130926 | CITY OF LA CROSSE | 883.15 |
COMPENSATING USE TAX | 670 | 00280226 | 20131030 | CITY OF LA CROSSE | 1,046.66 |
COMPENSATING USE TAX | 670 | 00286422 | 20131125 | CITY OF LA CROSSE | 1,276.82 |
COMPENSATING USE TAX | 670 | 00294243 | 20131226 | CITY OF LA CROSSE | 926.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,821.68 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034711 | 20130610 | CITY OF LA CROSSE | 3,008.77 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,008.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226213 | 20130313 | CITY OF LA CROSSE | 292.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245387 | 20130612 | CITY OF LA CROSSE | 247.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263931 | 20130911 | CITY OF LA CROSSE | 271.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290432 | 20131213 | CITY OF LA CROSSE | 239.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,051.88 | ||
LOCAL SALES TAX | 670 | 00216496 | 20130131 | CITY OF LA CROSSE | 8,749.69 |
LOCAL SALES TAX | 670 | 00222653 | 20130225 | CITY OF LA CROSSE | 8,705.13 |
LOCAL SALES TAX | 670 | 00230067 | 20130328 | CITY OF LA CROSSE | 9,943.13 |
LOCAL SALES TAX | 670 | 00237240 | 20130426 | CITY OF LA CROSSE | 6,919.34 |
LOCAL SALES TAX | 670 | 00242916 | 20130530 | CITY OF LA CROSSE | 10,114.42 |
LOCAL SALES TAX | 670 | 00248328 | 20130625 | CITY OF LA CROSSE | 8,553.73 |
LOCAL SALES TAX | 670 | 00254648 | 20130729 | CITY OF LA CROSSE | 10,570.99 |
LOCAL SALES TAX | 670 | 00261202 | 20130829 | CITY OF LA CROSSE | 11,209.91 |
LOCAL SALES TAX | 670 | 00267883 | 20130926 | CITY OF LA CROSSE | 8,165.10 |
LOCAL SALES TAX | 670 | 00280225 | 20131030 | CITY OF LA CROSSE | 9,172.46 |
LOCAL SALES TAX | 670 | 00286421 | 20131125 | CITY OF LA CROSSE | 10,833.01 |
LOCAL SALES TAX | 670 | 00294242 | 20131226 | CITY OF LA CROSSE | 9,547.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,484.73 | ||
SETOFF PAYMENTS | 173 | 00054171 | 20130306 | CITY OF LA CROSSE | 143.19 |
SETOFF PAYMENTS | 173 | 00056244 | 20130404 | CITY OF LA CROSSE | 382.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 525.91 | ||
SPECIAL HIGHWAY | 670 | 00213625 | 20130122 | CITY OF LA CROSSE | 8,205.41 |
SPECIAL HIGHWAY | 670 | 00234896 | 20130419 | CITY OF LA CROSSE | 7,729.79 |
SPECIAL HIGHWAY | 670 | 00251958 | 20130719 | CITY OF LA CROSSE | 8,086.93 |
SPECIAL HIGHWAY | 670 | 00277850 | 20131021 | CITY OF LA CROSSE | 8,956.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,978.32 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034711 | 20130610 | CITY OF LA CROSSE | 401.17 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 401.17 | ||
************************GRAND TOTAL | 162,272.46 |