State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396021 | 20160129 | CITY OF LA CROSSE | 1,973.97 |
COMPENSATING USE TAX | 670 | 00400192 | 20160226 | CITY OF LA CROSSE | 4,440.72 |
COMPENSATING USE TAX | 670 | 00405269 | 20160330 | CITY OF LA CROSSE | 1,631.39 |
COMPENSATING USE TAX | 670 | 00410113 | 20160428 | CITY OF LA CROSSE | 2,539.77 |
COMPENSATING USE TAX | 670 | 00413922 | 20160527 | CITY OF LA CROSSE | 1,659.98 |
COMPENSATING USE TAX | 670 | 00418316 | 20160629 | CITY OF LA CROSSE | 3,064.33 |
COMPENSATING USE TAX | 670 | 00422337 | 20160728 | CITY OF LA CROSSE | 504.22 |
COMPENSATING USE TAX | 670 | 00425771 | 20160830 | CITY OF LA CROSSE | 2,165.47 |
COMPENSATING USE TAX | 670 | 00430013 | 20160929 | CITY OF LA CROSSE | 1,019.27 |
COMPENSATING USE TAX | 670 | 00433664 | 20161028 | CITY OF LA CROSSE | 1,552.27 |
COMPENSATING USE TAX | 670 | 00436556 | 20161129 | CITY OF LA CROSSE | 1,825.98 |
COMPENSATING USE TAX | 670 | 00439792 | 20161229 | CITY OF LA CROSSE | 3,630.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,008.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00427683 | 20160916 | CITY OF LA CROSSE | 38.71 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 38.71 | ||
LOCAL SALES TAX | 670 | 00396022 | 20160129 | CITY OF LA CROSSE | 20,099.92 |
LOCAL SALES TAX | 670 | 00400193 | 20160226 | CITY OF LA CROSSE | 14,683.67 |
LOCAL SALES TAX | 670 | 00405268 | 20160330 | CITY OF LA CROSSE | 21,226.70 |
LOCAL SALES TAX | 670 | 00410114 | 20160428 | CITY OF LA CROSSE | 17,036.63 |
LOCAL SALES TAX | 670 | 00413923 | 20160527 | CITY OF LA CROSSE | 18,674.15 |
LOCAL SALES TAX | 670 | 00418317 | 20160629 | CITY OF LA CROSSE | 18,462.02 |
LOCAL SALES TAX | 670 | 00422338 | 20160728 | CITY OF LA CROSSE | 17,939.75 |
LOCAL SALES TAX | 670 | 00425772 | 20160830 | CITY OF LA CROSSE | 19,853.75 |
LOCAL SALES TAX | 670 | 00429325 | 20160929 | CITY OF LA CROSSE | 18,492.94 |
LOCAL SALES TAX | 670 | 00433665 | 20161028 | CITY OF LA CROSSE | 19,866.85 |
LOCAL SALES TAX | 670 | 00436557 | 20161129 | CITY OF LA CROSSE | 18,911.97 |
LOCAL SALES TAX | 670 | 00439793 | 20161229 | CITY OF LA CROSSE | 17,106.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 222,355.26 | ||
SETOFF PAYMENTS | 173 | 00113360 | 20160219 | CITY OF LA CROSSE | 431.21 |
SETOFF PAYMENTS | 173 | 00114312 | 20160304 | CITY OF LA CROSSE | 47.79 |
SETOFF PAYMENTS | 173 | 00115373 | 20160321 | CITY OF LA CROSSE | 606.22 |
SETOFF PAYMENTS | 173 | 00119116 | 20160519 | CITY OF LA CROSSE | 241.59 |
SETOFF PAYMENTS | 173 | 00123060 | 20160804 | CITY OF LA CROSSE | 130.57 |
SETOFF PAYMENTS | 173 | 00126224 | 20161006 | CITY OF LA CROSSE | 35.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,492.49 | ||
SPECIAL HIGHWAY | 670 | 00394247 | 20160122 | CITY OF LA CROSSE | 8,482.44 |
SPECIAL HIGHWAY | 670 | 00408373 | 20160421 | CITY OF LA CROSSE | 8,118.96 |
SPECIAL HIGHWAY | 670 | 00420688 | 20160721 | CITY OF LA CROSSE | 8,266.25 |
SPECIAL HIGHWAY | 670 | 00431990 | 20161020 | CITY OF LA CROSSE | 8,979.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,846.82 | ||
************************GRAND TOTAL | 283,741.28 |