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 | 00348213 | 20150130 | CITY OF LOUISBURG | 15,389.00 |
COMPENSATING USE TAX | 670 | 00351949 | 20150227 | CITY OF LOUISBURG | 16,146.22 |
COMPENSATING USE TAX | 670 | 00355864 | 20150330 | CITY OF LOUISBURG | 13,629.45 |
COMPENSATING USE TAX | 670 | 00360484 | 20150429 | CITY OF LOUISBURG | 11,242.96 |
COMPENSATING USE TAX | 670 | 00364005 | 20150528 | CITY OF LOUISBURG | 14,316.05 |
COMPENSATING USE TAX | 670 | 00367952 | 20150629 | CITY OF LOUISBURG | 14,247.99 |
COMPENSATING USE TAX | 670 | 00371989 | 20150730 | CITY OF LOUISBURG | 17,352.13 |
COMPENSATING USE TAX | 670 | 00375162 | 20150828 | CITY OF LOUISBURG | 16,785.81 |
COMPENSATING USE TAX | 670 | 00379441 | 20150930 | CITY OF LOUISBURG | 16,955.73 |
COMPENSATING USE TAX | 670 | 00384238 | 20151029 | CITY OF LOUISBURG | 16,543.97 |
COMPENSATING USE TAX | 670 | 00387833 | 20151130 | CITY OF LOUISBURG | 20,332.26 |
COMPENSATING USE TAX | 670 | 00391378 | 20151228 | CITY OF LOUISBURG | 16,741.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 189,683.28 | ||
DRUG CONTROL PAYMENTS | 565 | 15216181 | 20150423 | CITY OF LOUISBURG | 113.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 113.25 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049993 | 20150702 | CITY OF LOUISBURG | 953.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052592 | 20151006 | CITY OF LOUISBURG | 1,193.08 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,146.85 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353813 | 20150312 | CITY OF LOUISBURG | 6,372.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365555 | 20150609 | CITY OF LOUISBURG | 4,964.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376595 | 20150911 | CITY OF LOUISBURG | 6,446.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389183 | 20151210 | CITY OF LOUISBURG | 6,792.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,576.05 | ||
LOCAL SALES TAX | 670 | 00348212 | 20150130 | CITY OF LOUISBURG | 124,042.11 |
LOCAL SALES TAX | 670 | 00351950 | 20150227 | CITY OF LOUISBURG | 113,061.30 |
LOCAL SALES TAX | 670 | 00355865 | 20150330 | CITY OF LOUISBURG | 100,629.98 |
LOCAL SALES TAX | 670 | 00360485 | 20150429 | CITY OF LOUISBURG | 103,912.45 |
LOCAL SALES TAX | 670 | 00364004 | 20150528 | CITY OF LOUISBURG | 111,852.89 |
LOCAL SALES TAX | 670 | 00367953 | 20150629 | CITY OF LOUISBURG | 107,406.88 |
LOCAL SALES TAX | 670 | 00371988 | 20150730 | CITY OF LOUISBURG | 119,663.16 |
LOCAL SALES TAX | 670 | 00375161 | 20150828 | CITY OF LOUISBURG | 111,362.02 |
LOCAL SALES TAX | 670 | 00379442 | 20150930 | CITY OF LOUISBURG | 121,310.20 |
LOCAL SALES TAX | 670 | 00384239 | 20151029 | CITY OF LOUISBURG | 125,113.79 |
LOCAL SALES TAX | 670 | 00387834 | 20151130 | CITY OF LOUISBURG | 121,629.79 |
LOCAL SALES TAX | 670 | 00391379 | 20151228 | CITY OF LOUISBURG | 112,534.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,372,519.08 | ||
SETOFF PAYMENTS | 173 | 00093594 | 20150219 | CITY OF LOUISBURG | 111.14 |
SETOFF PAYMENTS | 173 | 00094608 | 20150305 | CITY OF LOUISBURG | 567.19 |
SETOFF PAYMENTS | 173 | 00096680 | 20150406 | CITY OF LOUISBURG | 370.13 |
SETOFF PAYMENTS | 173 | 00098775 | 20150506 | CITY OF LOUISBURG | 85.86 |
SETOFF PAYMENTS | 173 | 00099705 | 20150521 | CITY OF LOUISBURG | 96.69 |
SETOFF PAYMENTS | 173 | 00101524 | 20150619 | CITY OF LOUISBURG | 158.55 |
SETOFF PAYMENTS | 173 | 00103192 | 20150721 | CITY OF LOUISBURG | 237.63 |
SETOFF PAYMENTS | 173 | 00105528 | 20150904 | CITY OF LOUISBURG | 110.53 |
SETOFF PAYMENTS | 173 | 00107896 | 20151021 | CITY OF LOUISBURG | 96.00 |
SETOFF PAYMENTS | 173 | 00109910 | 20151204 | CITY OF LOUISBURG | 843.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,676.81 | ||
SPECIAL HIGHWAY | 670 | 00346143 | 20150122 | CITY OF LOUISBURG | 27,920.72 |
SPECIAL HIGHWAY | 670 | 00358745 | 20150421 | CITY OF LOUISBURG | 27,028.69 |
SPECIAL HIGHWAY | 670 | 00370234 | 20150721 | CITY OF LOUISBURG | 28,201.15 |
SPECIAL HIGHWAY | 670 | 00382374 | 20151021 | CITY OF LOUISBURG | 30,090.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 113,241.39 | ||
************************GRAND TOTAL | 1,704,956.71 |