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 | 00298738 | 20140129 | CITY OF LINCOLNVILLE | 116.64 |
COMPENSATING USE TAX | 670 | 00302933 | 20140226 | CITY OF LINCOLNVILLE | 142.67 |
COMPENSATING USE TAX | 670 | 00307110 | 20140324 | CITY OF LINCOLNVILLE | 103.72 |
COMPENSATING USE TAX | 670 | 00312159 | 20140428 | CITY OF LINCOLNVILLE | 100.38 |
COMPENSATING USE TAX | 670 | 00315520 | 20140527 | CITY OF LINCOLNVILLE | 141.61 |
COMPENSATING USE TAX | 670 | 00319376 | 20140626 | CITY OF LINCOLNVILLE | 135.23 |
COMPENSATING USE TAX | 670 | 00323307 | 20140723 | CITY OF LINCOLNVILLE | 144.90 |
COMPENSATING USE TAX | 670 | 00327342 | 20140828 | CITY OF LINCOLNVILLE | 156.35 |
COMPENSATING USE TAX | 670 | 00331390 | 20140929 | CITY OF LINCOLNVILLE | 139.06 |
COMPENSATING USE TAX | 670 | 00336469 | 20141030 | CITY OF LINCOLNVILLE | 167.57 |
COMPENSATING USE TAX | 670 | 00339964 | 20141128 | CITY OF LINCOLNVILLE | 170.47 |
COMPENSATING USE TAX | 670 | 00343664 | 20141230 | CITY OF LINCOLNVILLE | 122.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,641.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024636 | 20140618 | CITY OF LINCOLNVILLE | 39,320.70 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025569 | 20140819 | CITY OF LINCOLNVILLE | 99,768.21 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026627 | 20141021 | CITY OF LINCOLNVILLE | 58,867.73 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 197,956.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317574 | 20140613 | CITY OF LINCOLNVILLE | 16.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16.05 | ||
LOCAL SALES TAX | 670 | 00298737 | 20140129 | CITY OF LINCOLNVILLE | 882.73 |
LOCAL SALES TAX | 670 | 00302932 | 20140226 | CITY OF LINCOLNVILLE | 818.36 |
LOCAL SALES TAX | 670 | 00307109 | 20140324 | CITY OF LINCOLNVILLE | 809.37 |
LOCAL SALES TAX | 670 | 00312160 | 20140428 | CITY OF LINCOLNVILLE | 853.00 |
LOCAL SALES TAX | 670 | 00315519 | 20140527 | CITY OF LINCOLNVILLE | 936.94 |
LOCAL SALES TAX | 670 | 00319375 | 20140626 | CITY OF LINCOLNVILLE | 889.06 |
LOCAL SALES TAX | 670 | 00323306 | 20140723 | CITY OF LINCOLNVILLE | 967.10 |
LOCAL SALES TAX | 670 | 00327343 | 20140828 | CITY OF LINCOLNVILLE | 863.31 |
LOCAL SALES TAX | 670 | 00331391 | 20140929 | CITY OF LINCOLNVILLE | 903.69 |
LOCAL SALES TAX | 670 | 00336468 | 20141030 | CITY OF LINCOLNVILLE | 942.61 |
LOCAL SALES TAX | 670 | 00339965 | 20141128 | CITY OF LINCOLNVILLE | 898.97 |
LOCAL SALES TAX | 670 | 00343665 | 20141230 | CITY OF LINCOLNVILLE | 922.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,687.86 | ||
SPECIAL HIGHWAY | 670 | 00296800 | 20140122 | CITY OF LINCOLNVILLE | 1,263.38 |
SPECIAL HIGHWAY | 670 | 00310311 | 20140421 | CITY OF LINCOLNVILLE | 1,217.01 |
SPECIAL HIGHWAY | 670 | 00322054 | 20140721 | CITY OF LINCOLNVILLE | 1,275.25 |
SPECIAL HIGHWAY | 670 | 00334409 | 20141021 | CITY OF LINCOLNVILLE | 1,304.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,060.13 | ||
************************GRAND TOTAL | 215,361.74 |