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 | 00298692 | 20140129 | CITY OF LANCASTER | 211.75 |
COMPENSATING USE TAX | 670 | 00302887 | 20140226 | CITY OF LANCASTER | 280.18 |
COMPENSATING USE TAX | 670 | 00307064 | 20140324 | CITY OF LANCASTER | 203.27 |
COMPENSATING USE TAX | 670 | 00312113 | 20140428 | CITY OF LANCASTER | 263.69 |
COMPENSATING USE TAX | 670 | 00315474 | 20140527 | CITY OF LANCASTER | 214.70 |
COMPENSATING USE TAX | 670 | 00319331 | 20140626 | CITY OF LANCASTER | 314.66 |
COMPENSATING USE TAX | 670 | 00323261 | 20140723 | CITY OF LANCASTER | 234.99 |
COMPENSATING USE TAX | 670 | 00327297 | 20140828 | CITY OF LANCASTER | 296.49 |
COMPENSATING USE TAX | 670 | 00331344 | 20140929 | CITY OF LANCASTER | 163.31 |
COMPENSATING USE TAX | 670 | 00336423 | 20141030 | CITY OF LANCASTER | 267.58 |
COMPENSATING USE TAX | 670 | 00339918 | 20141128 | CITY OF LANCASTER | 290.99 |
COMPENSATING USE TAX | 670 | 00343618 | 20141230 | CITY OF LANCASTER | 332.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,074.36 | ||
LOCAL SALES TAX | 670 | 00298691 | 20140129 | CITY OF LANCASTER | 1,461.04 |
LOCAL SALES TAX | 670 | 00302886 | 20140226 | CITY OF LANCASTER | 1,598.35 |
LOCAL SALES TAX | 670 | 00307063 | 20140324 | CITY OF LANCASTER | 1,393.06 |
LOCAL SALES TAX | 670 | 00312114 | 20140428 | CITY OF LANCASTER | 1,362.17 |
LOCAL SALES TAX | 670 | 00315473 | 20140527 | CITY OF LANCASTER | 1,471.87 |
LOCAL SALES TAX | 670 | 00319330 | 20140626 | CITY OF LANCASTER | 1,472.90 |
LOCAL SALES TAX | 670 | 00323260 | 20140723 | CITY OF LANCASTER | 1,436.76 |
LOCAL SALES TAX | 670 | 00327298 | 20140828 | CITY OF LANCASTER | 1,395.81 |
LOCAL SALES TAX | 670 | 00331345 | 20140929 | CITY OF LANCASTER | 1,421.15 |
LOCAL SALES TAX | 670 | 00336422 | 20141030 | CITY OF LANCASTER | 1,439.26 |
LOCAL SALES TAX | 670 | 00339919 | 20141128 | CITY OF LANCASTER | 1,407.72 |
LOCAL SALES TAX | 670 | 00343619 | 20141230 | CITY OF LANCASTER | 1,389.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,249.26 | ||
SETOFF PAYMENTS | 173 | 00075422 | 20140320 | CITY OF LANCASTER | 184.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 184.95 | ||
SPECIAL HIGHWAY | 670 | 00296774 | 20140122 | CITY OF LANCASTER | 1,914.41 |
SPECIAL HIGHWAY | 670 | 00310285 | 20140421 | CITY OF LANCASTER | 1,844.15 |
SPECIAL HIGHWAY | 670 | 00322028 | 20140721 | CITY OF LANCASTER | 1,942.30 |
SPECIAL HIGHWAY | 670 | 00334383 | 20141021 | CITY OF LANCASTER | 1,986.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,687.71 | ||
************************GRAND TOTAL | 28,196.28 |