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 | 00298690 | 20140129 | CITY OF LAKIN | 2,203.34 |
COMPENSATING USE TAX | 670 | 00302885 | 20140226 | CITY OF LAKIN | 2,884.88 |
COMPENSATING USE TAX | 670 | 00307062 | 20140324 | CITY OF LAKIN | 1,506.16 |
COMPENSATING USE TAX | 670 | 00312111 | 20140428 | CITY OF LAKIN | 1,852.48 |
COMPENSATING USE TAX | 670 | 00315472 | 20140527 | CITY OF LAKIN | 1,767.21 |
COMPENSATING USE TAX | 670 | 00319329 | 20140626 | CITY OF LAKIN | 3,589.11 |
COMPENSATING USE TAX | 670 | 00323259 | 20140723 | CITY OF LAKIN | 1,898.60 |
COMPENSATING USE TAX | 670 | 00327295 | 20140828 | CITY OF LAKIN | 3,307.03 |
COMPENSATING USE TAX | 670 | 00331342 | 20140929 | CITY OF LAKIN | 1,680.71 |
COMPENSATING USE TAX | 670 | 00336421 | 20141030 | CITY OF LAKIN | 2,585.54 |
COMPENSATING USE TAX | 670 | 00339916 | 20141128 | CITY OF LAKIN | 3,267.30 |
COMPENSATING USE TAX | 670 | 00343616 | 20141230 | CITY OF LAKIN | 4,451.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,993.71 | ||
DOT - CONNECTING LINKS | 276 | 00107935 | 20140103 | CITY OF LAKIN | 1,941.83 |
DOT - CONNECTING LINKS | 276 | 00115317 | 20140403 | CITY OF LAKIN | 1,899.62 |
DOT - CONNECTING LINKS | 276 | 00122790 | 20140702 | CITY OF LAKIN | 1,920.72 |
DOT - CONNECTING LINKS | 276 | 00130062 | 20141006 | CITY OF LAKIN | 1,941.83 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,704.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305081 | 20140311 | CITY OF LAKIN | 256.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317563 | 20140613 | CITY OF LAKIN | 224.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329035 | 20140912 | CITY OF LAKIN | 225.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341544 | 20141215 | CITY OF LAKIN | 1,994.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,702.00 | ||
LOCAL SALES TAX | 670 | 00298689 | 20140129 | CITY OF LAKIN | 12,349.01 |
LOCAL SALES TAX | 670 | 00302884 | 20140226 | CITY OF LAKIN | 10,658.91 |
LOCAL SALES TAX | 670 | 00307061 | 20140324 | CITY OF LAKIN | 13,841.16 |
LOCAL SALES TAX | 670 | 00312112 | 20140428 | CITY OF LAKIN | 12,530.75 |
LOCAL SALES TAX | 670 | 00315471 | 20140527 | CITY OF LAKIN | 11,239.80 |
LOCAL SALES TAX | 670 | 00319328 | 20140626 | CITY OF LAKIN | 15,353.67 |
LOCAL SALES TAX | 670 | 00323258 | 20140723 | CITY OF LAKIN | 12,952.37 |
LOCAL SALES TAX | 670 | 00327296 | 20140828 | CITY OF LAKIN | 13,731.53 |
LOCAL SALES TAX | 670 | 00331343 | 20140929 | CITY OF LAKIN | 13,479.01 |
LOCAL SALES TAX | 670 | 00336420 | 20141030 | CITY OF LAKIN | 16,390.63 |
LOCAL SALES TAX | 670 | 00339917 | 20141128 | CITY OF LAKIN | 14,570.97 |
LOCAL SALES TAX | 670 | 00343617 | 20141230 | CITY OF LAKIN | 14,331.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 161,429.13 | ||
SETOFF PAYMENTS | 173 | 00075056 | 20140320 | CITY OF LAKIN | 363.19 |
SETOFF PAYMENTS | 173 | 00078057 | 20140506 | CITY OF LAKIN | 420.02 |
SETOFF PAYMENTS | 173 | 00079405 | 20140521 | CITY OF LAKIN | 198.68 |
SETOFF PAYMENTS | 173 | 00080260 | 20140605 | CITY OF LAKIN | 33.08 |
SETOFF PAYMENTS | 173 | 00081242 | 20140619 | CITY OF LAKIN | 54.94 |
SETOFF PAYMENTS | 173 | 00082393 | 20140707 | CITY OF LAKIN | 144.43 |
SETOFF PAYMENTS | 173 | 00086093 | 20140919 | CITY OF LAKIN | 66.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,281.25 | ||
SPECIAL HIGHWAY | 670 | 00296773 | 20140122 | CITY OF LAKIN | 14,225.96 |
SPECIAL HIGHWAY | 670 | 00310284 | 20140421 | CITY OF LAKIN | 13,703.83 |
SPECIAL HIGHWAY | 670 | 00322027 | 20140721 | CITY OF LAKIN | 14,289.34 |
SPECIAL HIGHWAY | 670 | 00334382 | 20141021 | CITY OF LAKIN | 14,617.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 56,836.16 | ||
************************GRAND TOTAL | 260,946.25 |