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 | 00216553 | 20130131 | CITY OF LINCOLNVILLE | 131.80 |
COMPENSATING USE TAX | 670 | 00222709 | 20130225 | CITY OF LINCOLNVILLE | 119.96 |
COMPENSATING USE TAX | 670 | 00230126 | 20130328 | CITY OF LINCOLNVILLE | 101.93 |
COMPENSATING USE TAX | 670 | 00237299 | 20130426 | CITY OF LINCOLNVILLE | 88.02 |
COMPENSATING USE TAX | 670 | 00242971 | 20130530 | CITY OF LINCOLNVILLE | 144.93 |
COMPENSATING USE TAX | 670 | 00248387 | 20130625 | CITY OF LINCOLNVILLE | 112.37 |
COMPENSATING USE TAX | 670 | 00254707 | 20130729 | CITY OF LINCOLNVILLE | 132.68 |
COMPENSATING USE TAX | 670 | 00261259 | 20130829 | CITY OF LINCOLNVILLE | 149.65 |
COMPENSATING USE TAX | 670 | 00267942 | 20130926 | CITY OF LINCOLNVILLE | 93.51 |
COMPENSATING USE TAX | 670 | 00280284 | 20131030 | CITY OF LINCOLNVILLE | 138.78 |
COMPENSATING USE TAX | 670 | 00286480 | 20131125 | CITY OF LINCOLNVILLE | 120.33 |
COMPENSATING USE TAX | 670 | 00294301 | 20131226 | CITY OF LINCOLNVILLE | 112.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,446.66 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035683 | 20130709 | CITY OF LINCOLNVILLE | 1,048.56 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,048.56 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019489 | 20131016 | CITY OF LINCOLNVILLE | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
LOCAL SALES TAX | 670 | 00216554 | 20130131 | CITY OF LINCOLNVILLE | 2,998.11 |
LOCAL SALES TAX | 670 | 00222710 | 20130225 | CITY OF LINCOLNVILLE | 804.38 |
LOCAL SALES TAX | 670 | 00230125 | 20130328 | CITY OF LINCOLNVILLE | 828.51 |
LOCAL SALES TAX | 670 | 00237298 | 20130426 | CITY OF LINCOLNVILLE | 780.26 |
LOCAL SALES TAX | 670 | 00242970 | 20130530 | CITY OF LINCOLNVILLE | 871.13 |
LOCAL SALES TAX | 670 | 00248386 | 20130625 | CITY OF LINCOLNVILLE | 820.50 |
LOCAL SALES TAX | 670 | 00254706 | 20130729 | CITY OF LINCOLNVILLE | 999.85 |
LOCAL SALES TAX | 670 | 00261260 | 20130829 | CITY OF LINCOLNVILLE | 881.17 |
LOCAL SALES TAX | 670 | 00267941 | 20130926 | CITY OF LINCOLNVILLE | 919.23 |
LOCAL SALES TAX | 670 | 00280283 | 20131030 | CITY OF LINCOLNVILLE | 890.78 |
LOCAL SALES TAX | 670 | 00286479 | 20131125 | CITY OF LINCOLNVILLE | 1,018.02 |
LOCAL SALES TAX | 670 | 00294300 | 20131226 | CITY OF LINCOLNVILLE | 964.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,776.70 | ||
SPECIAL HIGHWAY | 670 | 00213657 | 20130122 | CITY OF LINCOLNVILLE | 1,235.49 |
SPECIAL HIGHWAY | 670 | 00234928 | 20130419 | CITY OF LINCOLNVILLE | 1,163.88 |
SPECIAL HIGHWAY | 670 | 00251990 | 20130719 | CITY OF LINCOLNVILLE | 1,216.45 |
SPECIAL HIGHWAY | 670 | 00277882 | 20131021 | CITY OF LINCOLNVILLE | 1,347.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,963.03 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035683 | 20130709 | CITY OF LINCOLNVILLE | 139.81 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 139.81 | ||
************************GRAND TOTAL | 23,374.76 |