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 | 00367904 | 20150629 | CITY OF LEBANON | 238.10 |
COMPENSATING USE TAX | 670 | 00371940 | 20150730 | CITY OF LEBANON | 176.27 |
COMPENSATING USE TAX | 670 | 00375113 | 20150828 | CITY OF LEBANON | 184.21 |
COMPENSATING USE TAX | 670 | 00379392 | 20150930 | CITY OF LEBANON | 156.01 |
COMPENSATING USE TAX | 670 | 00384189 | 20151029 | CITY OF LEBANON | 204.49 |
COMPENSATING USE TAX | 670 | 00387784 | 20151130 | CITY OF LEBANON | 236.02 |
COMPENSATING USE TAX | 670 | 00391329 | 20151228 | CITY OF LEBANON | 224.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,419.39 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00389170 | 20151210 | CITY OF LEBANON | 59.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 59.83 | ||
LOCAL SALES TAX | 670 | 00367905 | 20150629 | CITY OF LEBANON | 1,038.17 |
LOCAL SALES TAX | 670 | 00371939 | 20150730 | CITY OF LEBANON | 1,032.11 |
LOCAL SALES TAX | 670 | 00375112 | 20150828 | CITY OF LEBANON | 1,141.95 |
LOCAL SALES TAX | 670 | 00379393 | 20150930 | CITY OF LEBANON | 1,023.77 |
LOCAL SALES TAX | 670 | 00384190 | 20151029 | CITY OF LEBANON | 1,137.61 |
LOCAL SALES TAX | 670 | 00387785 | 20151130 | CITY OF LEBANON | 1,107.45 |
LOCAL SALES TAX | 670 | 00391330 | 20151228 | CITY OF LEBANON | 1,005.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,486.93 | ||
SPECIAL HIGHWAY | 670 | 00346115 | 20150122 | CITY OF LEBANON | 1,337.91 |
SPECIAL HIGHWAY | 670 | 00358717 | 20150421 | CITY OF LEBANON | 1,295.16 |
SPECIAL HIGHWAY | 670 | 00370206 | 20150721 | CITY OF LEBANON | 1,383.30 |
SPECIAL HIGHWAY | 670 | 00382346 | 20151021 | CITY OF LEBANON | 1,476.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,492.37 | ||
STATE AID - STATE LIBRARY | 434 | 00004879 | 20150225 | CITY OF LEBANON | 68.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 68.66 | ||
************************GRAND TOTAL | 14,527.18 |