State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298682 | 20140129 | LA CYGNE CITY TREASURER | 9,159.49 |
COMPENSATING USE TAX | 670 | 00302877 | 20140226 | LA CYGNE CITY TREASURER | 8,447.08 |
COMPENSATING USE TAX | 670 | 00307054 | 20140324 | LA CYGNE CITY TREASURER | 9,646.69 |
COMPENSATING USE TAX | 670 | 00312104 | 20140428 | LA CYGNE CITY TREASURER | 10,532.44 |
COMPENSATING USE TAX | 670 | 00315464 | 20140527 | LA CYGNE CITY TREASURER | 20,961.94 |
COMPENSATING USE TAX | 670 | 00319321 | 20140626 | LA CYGNE CITY TREASURER | 7,901.66 |
COMPENSATING USE TAX | 670 | 00323251 | 20140723 | LA CYGNE CITY TREASURER | 5,587.76 |
COMPENSATING USE TAX | 670 | 00327287 | 20140828 | LA CYGNE CITY TREASURER | 7,122.82 |
COMPENSATING USE TAX | 670 | 00331334 | 20140929 | LA CYGNE CITY TREASURER | 7,925.36 |
COMPENSATING USE TAX | 670 | 00336413 | 20141030 | LA CYGNE CITY TREASURER | 12,975.79 |
COMPENSATING USE TAX | 670 | 00339908 | 20141128 | LA CYGNE CITY TREASURER | 5,782.58 |
COMPENSATING USE TAX | 670 | 00343608 | 20141230 | LA CYGNE CITY TREASURER | 10,064.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 116,107.73 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305079 | 20140311 | LA CYGNE CITY TREASURER | 1,748.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317561 | 20140613 | LA CYGNE CITY TREASURER | 1,367.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329033 | 20140912 | LA CYGNE CITY TREASURER | 2,003.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341542 | 20141215 | LA CYGNE CITY TREASURER | 1,072.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,192.24 | ||
LOCAL SALES TAX | 670 | 00298681 | 20140129 | LA CYGNE CITY TREASURER | 22,564.37 |
LOCAL SALES TAX | 670 | 00302876 | 20140226 | LA CYGNE CITY TREASURER | 21,973.85 |
LOCAL SALES TAX | 670 | 00307053 | 20140324 | LA CYGNE CITY TREASURER | 22,210.26 |
LOCAL SALES TAX | 670 | 00312105 | 20140428 | LA CYGNE CITY TREASURER | 19,440.88 |
LOCAL SALES TAX | 670 | 00315463 | 20140527 | LA CYGNE CITY TREASURER | 18,581.07 |
LOCAL SALES TAX | 670 | 00319320 | 20140626 | LA CYGNE CITY TREASURER | 22,255.90 |
LOCAL SALES TAX | 670 | 00323250 | 20140723 | LA CYGNE CITY TREASURER | 26,165.58 |
LOCAL SALES TAX | 670 | 00327288 | 20140828 | LA CYGNE CITY TREASURER | 27,371.81 |
LOCAL SALES TAX | 670 | 00331335 | 20140929 | LA CYGNE CITY TREASURER | 29,472.42 |
LOCAL SALES TAX | 670 | 00336412 | 20141030 | LA CYGNE CITY TREASURER | 29,001.52 |
LOCAL SALES TAX | 670 | 00339909 | 20141128 | LA CYGNE CITY TREASURER | 34,916.13 |
LOCAL SALES TAX | 670 | 00343609 | 20141230 | LA CYGNE CITY TREASURER | 46,956.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 320,910.04 | ||
SETOFF PAYMENTS | 173 | 00073063 | 20140220 | LA CYGNE CITY TREASURER | 57.13 |
SETOFF PAYMENTS | 173 | 00074222 | 20140306 | LA CYGNE CITY TREASURER | 122.56 |
SETOFF PAYMENTS | 173 | 00086196 | 20140919 | LA CYGNE CITY TREASURER | 68.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 248.23 | ||
SPECIAL HIGHWAY | 670 | 00296769 | 20140122 | LA CYGNE CITY TREASURER | 7,206.44 |
SPECIAL HIGHWAY | 670 | 00310280 | 20140421 | LA CYGNE CITY TREASURER | 6,941.95 |
SPECIAL HIGHWAY | 670 | 00322023 | 20140721 | LA CYGNE CITY TREASURER | 7,357.21 |
SPECIAL HIGHWAY | 670 | 00334378 | 20141021 | LA CYGNE CITY TREASURER | 7,525.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,031.53 | ||
************************GRAND TOTAL | 472,489.77 |