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 | 00298760 | 20140129 | CITY OF LOUISBURG | 13,638.91 |
COMPENSATING USE TAX | 670 | 00302955 | 20140226 | CITY OF LOUISBURG | 17,295.95 |
COMPENSATING USE TAX | 670 | 00307132 | 20140324 | CITY OF LOUISBURG | 13,278.41 |
COMPENSATING USE TAX | 670 | 00312181 | 20140428 | CITY OF LOUISBURG | 12,042.28 |
COMPENSATING USE TAX | 670 | 00315542 | 20140527 | CITY OF LOUISBURG | 12,869.18 |
COMPENSATING USE TAX | 670 | 00319398 | 20140626 | CITY OF LOUISBURG | 16,041.30 |
COMPENSATING USE TAX | 670 | 00323329 | 20140723 | CITY OF LOUISBURG | 15,249.92 |
COMPENSATING USE TAX | 670 | 00327364 | 20140828 | CITY OF LOUISBURG | 21,707.59 |
COMPENSATING USE TAX | 670 | 00331412 | 20140929 | CITY OF LOUISBURG | 12,446.17 |
COMPENSATING USE TAX | 670 | 00336491 | 20141030 | CITY OF LOUISBURG | 12,724.92 |
COMPENSATING USE TAX | 670 | 00339986 | 20141128 | CITY OF LOUISBURG | 16,074.87 |
COMPENSATING USE TAX | 670 | 00343686 | 20141230 | CITY OF LOUISBURG | 16,027.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 179,397.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305096 | 20140311 | CITY OF LOUISBURG | 5,807.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317579 | 20140613 | CITY OF LOUISBURG | 7,785.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329050 | 20140912 | CITY OF LOUISBURG | 8,934.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341559 | 20141215 | CITY OF LOUISBURG | 5,841.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 28,369.63 | ||
LOCAL SALES TAX | 670 | 00298759 | 20140129 | CITY OF LOUISBURG | 110,420.17 |
LOCAL SALES TAX | 670 | 00302954 | 20140226 | CITY OF LOUISBURG | 107,396.24 |
LOCAL SALES TAX | 670 | 00307131 | 20140324 | CITY OF LOUISBURG | 101,206.04 |
LOCAL SALES TAX | 670 | 00312182 | 20140428 | CITY OF LOUISBURG | 100,172.35 |
LOCAL SALES TAX | 670 | 00315541 | 20140527 | CITY OF LOUISBURG | 114,642.40 |
LOCAL SALES TAX | 670 | 00319397 | 20140626 | CITY OF LOUISBURG | 112,318.17 |
LOCAL SALES TAX | 670 | 00323328 | 20140723 | CITY OF LOUISBURG | 116,200.63 |
LOCAL SALES TAX | 670 | 00327365 | 20140828 | CITY OF LOUISBURG | 109,069.12 |
LOCAL SALES TAX | 670 | 00331413 | 20140929 | CITY OF LOUISBURG | 104,645.06 |
LOCAL SALES TAX | 670 | 00336490 | 20141030 | CITY OF LOUISBURG | 138,234.45 |
LOCAL SALES TAX | 670 | 00339987 | 20141128 | CITY OF LOUISBURG | 115,594.01 |
LOCAL SALES TAX | 670 | 00343687 | 20141230 | CITY OF LOUISBURG | 105,814.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,335,713.19 | ||
SETOFF PAYMENTS | 173 | 00073064 | 20140220 | CITY OF LOUISBURG | 104.46 |
SETOFF PAYMENTS | 173 | 00074223 | 20140306 | CITY OF LOUISBURG | 804.14 |
SETOFF PAYMENTS | 173 | 00075232 | 20140320 | CITY OF LOUISBURG | 92.71 |
SETOFF PAYMENTS | 173 | 00076179 | 20140404 | CITY OF LOUISBURG | 494.27 |
SETOFF PAYMENTS | 173 | 00077304 | 20140421 | CITY OF LOUISBURG | 152.69 |
SETOFF PAYMENTS | 173 | 00078208 | 20140506 | CITY OF LOUISBURG | 338.60 |
SETOFF PAYMENTS | 173 | 00080387 | 20140605 | CITY OF LOUISBURG | 107.87 |
SETOFF PAYMENTS | 173 | 00081357 | 20140619 | CITY OF LOUISBURG | 68.77 |
SETOFF PAYMENTS | 173 | 00082543 | 20140707 | CITY OF LOUISBURG | 433.19 |
SETOFF PAYMENTS | 173 | 00083344 | 20140721 | CITY OF LOUISBURG | 294.33 |
SETOFF PAYMENTS | 173 | 00084608 | 20140821 | CITY OF LOUISBURG | 21.22 |
SETOFF PAYMENTS | 173 | 00086197 | 20140919 | CITY OF LOUISBURG | 50.40 |
SETOFF PAYMENTS | 173 | 00087822 | 20141021 | CITY OF LOUISBURG | 159.87 |
SETOFF PAYMENTS | 173 | 00089134 | 20141120 | CITY OF LOUISBURG | 282.74 |
SETOFF PAYMENTS | 173 | 00090537 | 20141219 | CITY OF LOUISBURG | 89.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,494.38 | ||
SPECIAL HIGHWAY | 670 | 00296813 | 20140122 | CITY OF LOUISBURG | 27,601.07 |
SPECIAL HIGHWAY | 670 | 00310324 | 20140421 | CITY OF LOUISBURG | 26,588.04 |
SPECIAL HIGHWAY | 670 | 00322067 | 20140721 | CITY OF LOUISBURG | 28,114.36 |
SPECIAL HIGHWAY | 670 | 00334422 | 20141021 | CITY OF LOUISBURG | 28,759.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 111,062.55 | ||
************************GRAND TOTAL | 1,658,037.09 |