State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348143 | 20150130 | CITY OF LAKIN | 4,209.64 |
COMPENSATING USE TAX | 670 | 00351876 | 20150227 | CITY OF LAKIN | 8,306.27 |
COMPENSATING USE TAX | 670 | 00355791 | 20150330 | CITY OF LAKIN | 3,964.20 |
COMPENSATING USE TAX | 670 | 00360411 | 20150429 | CITY OF LAKIN | 7,135.72 |
COMPENSATING USE TAX | 670 | 00363932 | 20150528 | CITY OF LAKIN | 4,421.37 |
COMPENSATING USE TAX | 670 | 00367878 | 20150629 | CITY OF LAKIN | 4,419.93 |
COMPENSATING USE TAX | 670 | 00371914 | 20150730 | CITY OF LAKIN | 4,870.63 |
COMPENSATING USE TAX | 670 | 00375087 | 20150828 | CITY OF LAKIN | 1,993.70 |
COMPENSATING USE TAX | 670 | 00379365 | 20150930 | CITY OF LAKIN | 4,309.15 |
COMPENSATING USE TAX | 670 | 00384162 | 20151029 | CITY OF LAKIN | 5,547.98 |
COMPENSATING USE TAX | 670 | 00387760 | 20151130 | CITY OF LAKIN | 4,781.96 |
COMPENSATING USE TAX | 670 | 00391302 | 20151228 | CITY OF LAKIN | 3,699.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,659.74 | ||
DOT - CONNECTING LINKS | 276 | 00137382 | 20150106 | CITY OF LAKIN | 1,941.83 |
DOT - CONNECTING LINKS | 276 | 00144886 | 20150403 | CITY OF LAKIN | 1,899.62 |
DOT - CONNECTING LINKS | 276 | 00151972 | 20150706 | CITY OF LAKIN | 1,920.72 |
DOT - CONNECTING LINKS | 276 | 00159002 | 20151005 | CITY OF LAKIN | 1,941.83 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,704.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353799 | 20150312 | CITY OF LAKIN | 703.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365540 | 20150609 | CITY OF LAKIN | 315.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376578 | 20150911 | CITY OF LAKIN | 337.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389164 | 20151210 | CITY OF LAKIN | 194.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,550.19 | ||
LOCAL SALES TAX | 670 | 00348142 | 20150130 | CITY OF LAKIN | 13,346.35 |
LOCAL SALES TAX | 670 | 00351877 | 20150227 | CITY OF LAKIN | 12,793.14 |
LOCAL SALES TAX | 670 | 00355792 | 20150330 | CITY OF LAKIN | 14,331.02 |
LOCAL SALES TAX | 670 | 00360412 | 20150429 | CITY OF LAKIN | 14,068.79 |
LOCAL SALES TAX | 670 | 00363931 | 20150528 | CITY OF LAKIN | 14,256.27 |
LOCAL SALES TAX | 670 | 00367879 | 20150629 | CITY OF LAKIN | 17,421.97 |
LOCAL SALES TAX | 670 | 00371913 | 20150730 | CITY OF LAKIN | 23,432.64 |
LOCAL SALES TAX | 670 | 00375086 | 20150828 | CITY OF LAKIN | 15,258.92 |
LOCAL SALES TAX | 670 | 00379366 | 20150930 | CITY OF LAKIN | 15,899.60 |
LOCAL SALES TAX | 670 | 00384163 | 20151029 | CITY OF LAKIN | 14,361.52 |
LOCAL SALES TAX | 670 | 00387761 | 20151130 | CITY OF LAKIN | 15,596.20 |
LOCAL SALES TAX | 670 | 00391303 | 20151228 | CITY OF LAKIN | 12,848.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 183,615.05 | ||
SETOFF PAYMENTS | 173 | 00093432 | 20150219 | CITY OF LAKIN | 59.13 |
SETOFF PAYMENTS | 173 | 00094415 | 20150305 | CITY OF LAKIN | 237.12 |
SETOFF PAYMENTS | 173 | 00095403 | 20150319 | CITY OF LAKIN | 70.68 |
SETOFF PAYMENTS | 173 | 00100421 | 20150604 | CITY OF LAKIN | 136.51 |
SETOFF PAYMENTS | 173 | 00101421 | 20150619 | CITY OF LAKIN | 35.72 |
SETOFF PAYMENTS | 173 | 00107815 | 20151021 | CITY OF LAKIN | 10.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 549.58 | ||
SPECIAL HIGHWAY | 670 | 00346103 | 20150122 | CITY OF LAKIN | 14,190.92 |
SPECIAL HIGHWAY | 670 | 00358705 | 20150421 | CITY OF LAKIN | 13,737.54 |
SPECIAL HIGHWAY | 670 | 00370194 | 20150721 | CITY OF LAKIN | 14,224.55 |
SPECIAL HIGHWAY | 670 | 00382334 | 20151021 | CITY OF LAKIN | 15,177.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 57,330.71 | ||
TRANSIENT GUEST TAX | 670 | 00347168 | 20150129 | CITY OF LAKIN | 522.01 |
TRANSIENT GUEST TAX | 670 | 00359611 | 20150428 | CITY OF LAKIN | 801.03 |
TRANSIENT GUEST TAX | 670 | 00369733 | 20150720 | CITY OF LAKIN | 511.04 |
TRANSIENT GUEST TAX | 670 | 00382737 | 20151022 | CITY OF LAKIN | 608.25 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 2,442.33 | ||
************************GRAND TOTAL | 310,851.60 |