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 | 00216539 | 20130131 | LENORA CITY TREASURER | 333.97 |
COMPENSATING USE TAX | 670 | 00230112 | 20130328 | LENORA CITY TREASURER | 296.33 |
COMPENSATING USE TAX | 670 | 00237285 | 20130426 | LENORA CITY TREASURER | 266.82 |
COMPENSATING USE TAX | 670 | 00242957 | 20130530 | LENORA CITY TREASURER | 304.83 |
COMPENSATING USE TAX | 670 | 00248373 | 20130625 | LENORA CITY TREASURER | 287.76 |
COMPENSATING USE TAX | 670 | 00254693 | 20130729 | LENORA CITY TREASURER | 347.50 |
COMPENSATING USE TAX | 670 | 00261245 | 20130829 | LENORA CITY TREASURER | 247.16 |
COMPENSATING USE TAX | 670 | 00267928 | 20130926 | LENORA CITY TREASURER | 270.69 |
COMPENSATING USE TAX | 670 | 00280270 | 20131030 | LENORA CITY TREASURER | 305.43 |
COMPENSATING USE TAX | 670 | 00286466 | 20131125 | LENORA CITY TREASURER | 260.49 |
COMPENSATING USE TAX | 670 | 00294287 | 20131226 | LENORA CITY TREASURER | 271.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,192.77 | ||
DOT - RENT | 276 | 00101886 | 20131017 | LENORA CITY TREASURER | 30.00 |
*********************************** | TOTAL | DOT - RENT | 30.00 | ||
LOCAL SALES TAX | 670 | 00216540 | 20130131 | LENORA CITY TREASURER | 1,664.92 |
LOCAL SALES TAX | 670 | 00222696 | 20130225 | LENORA CITY TREASURER | 1,180.83 |
LOCAL SALES TAX | 670 | 00230111 | 20130328 | LENORA CITY TREASURER | 1,262.44 |
LOCAL SALES TAX | 670 | 00237284 | 20130426 | LENORA CITY TREASURER | 1,210.50 |
LOCAL SALES TAX | 670 | 00242956 | 20130530 | LENORA CITY TREASURER | 1,216.12 |
LOCAL SALES TAX | 670 | 00248372 | 20130625 | LENORA CITY TREASURER | 1,173.17 |
LOCAL SALES TAX | 670 | 00254692 | 20130729 | LENORA CITY TREASURER | 1,259.61 |
LOCAL SALES TAX | 670 | 00261246 | 20130829 | LENORA CITY TREASURER | 1,399.82 |
LOCAL SALES TAX | 670 | 00267927 | 20130926 | LENORA CITY TREASURER | 1,162.81 |
LOCAL SALES TAX | 670 | 00280269 | 20131030 | LENORA CITY TREASURER | 1,409.89 |
LOCAL SALES TAX | 670 | 00286465 | 20131125 | LENORA CITY TREASURER | 1,147.24 |
LOCAL SALES TAX | 670 | 00294286 | 20131226 | LENORA CITY TREASURER | 1,283.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,371.14 | ||
SPECIAL HIGHWAY | 670 | 00213647 | 20130122 | LENORA CITY TREASURER | 1,547.48 |
SPECIAL HIGHWAY | 670 | 00234918 | 20130419 | LENORA CITY TREASURER | 1,457.79 |
SPECIAL HIGHWAY | 670 | 00251980 | 20130719 | LENORA CITY TREASURER | 1,520.57 |
SPECIAL HIGHWAY | 670 | 00277872 | 20131021 | LENORA CITY TREASURER | 1,684.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,209.85 | ||
************************GRAND TOTAL | 24,803.76 |