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 | 00396074 | 20160129 | LEONARDVILLE CITY TREASURER | 649.70 |
COMPENSATING USE TAX | 670 | 00400245 | 20160226 | LEONARDVILLE CITY TREASURER | 699.83 |
COMPENSATING USE TAX | 670 | 00405321 | 20160330 | LEONARDVILLE CITY TREASURER | 571.45 |
COMPENSATING USE TAX | 670 | 00410165 | 20160428 | LEONARDVILLE CITY TREASURER | 793.54 |
COMPENSATING USE TAX | 670 | 00413973 | 20160527 | LEONARDVILLE CITY TREASURER | 746.74 |
COMPENSATING USE TAX | 670 | 00418370 | 20160629 | LEONARDVILLE CITY TREASURER | 858.26 |
COMPENSATING USE TAX | 670 | 00422391 | 20160728 | LEONARDVILLE CITY TREASURER | 825.80 |
COMPENSATING USE TAX | 670 | 00425825 | 20160830 | LEONARDVILLE CITY TREASURER | 842.82 |
COMPENSATING USE TAX | 670 | 00430043 | 20160929 | LEONARDVILLE CITY TREASURER | 836.60 |
COMPENSATING USE TAX | 670 | 00433718 | 20161028 | LEONARDVILLE CITY TREASURER | 701.35 |
COMPENSATING USE TAX | 670 | 00436610 | 20161129 | LEONARDVILLE CITY TREASURER | 685.88 |
COMPENSATING USE TAX | 670 | 00439846 | 20161229 | LEONARDVILLE CITY TREASURER | 603.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,815.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402968 | 20160314 | LEONARDVILLE CITY TREASURER | 899.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416290 | 20160614 | LEONARDVILLE CITY TREASURER | 917.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427693 | 20160916 | LEONARDVILLE CITY TREASURER | 1,052.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438218 | 20161216 | LEONARDVILLE CITY TREASURER | 914.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,783.53 | ||
LOCAL SALES TAX | 670 | 00396075 | 20160129 | LEONARDVILLE CITY TREASURER | 5,309.50 |
LOCAL SALES TAX | 670 | 00400246 | 20160226 | LEONARDVILLE CITY TREASURER | 5,477.29 |
LOCAL SALES TAX | 670 | 00405320 | 20160330 | LEONARDVILLE CITY TREASURER | 5,656.64 |
LOCAL SALES TAX | 670 | 00410166 | 20160428 | LEONARDVILLE CITY TREASURER | 6,311.46 |
LOCAL SALES TAX | 670 | 00413974 | 20160527 | LEONARDVILLE CITY TREASURER | 5,230.88 |
LOCAL SALES TAX | 670 | 00418371 | 20160629 | LEONARDVILLE CITY TREASURER | 5,932.59 |
LOCAL SALES TAX | 670 | 00422392 | 20160728 | LEONARDVILLE CITY TREASURER | 5,107.09 |
LOCAL SALES TAX | 670 | 00425826 | 20160830 | LEONARDVILLE CITY TREASURER | 5,629.23 |
LOCAL SALES TAX | 670 | 00429349 | 20160929 | LEONARDVILLE CITY TREASURER | 5,860.61 |
LOCAL SALES TAX | 670 | 00433719 | 20161028 | LEONARDVILLE CITY TREASURER | 5,161.80 |
LOCAL SALES TAX | 670 | 00436611 | 20161129 | LEONARDVILLE CITY TREASURER | 6,034.71 |
LOCAL SALES TAX | 670 | 00439847 | 20161229 | LEONARDVILLE CITY TREASURER | 4,901.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,613.58 | ||
SPECIAL HIGHWAY | 670 | 00394272 | 20160122 | LEONARDVILLE CITY TREASURER | 2,991.87 |
SPECIAL HIGHWAY | 670 | 00408398 | 20160421 | LEONARDVILLE CITY TREASURER | 2,863.67 |
SPECIAL HIGHWAY | 670 | 00420713 | 20160721 | LEONARDVILLE CITY TREASURER | 2,967.20 |
SPECIAL HIGHWAY | 670 | 00432015 | 20161020 | LEONARDVILLE CITY TREASURER | 3,223.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,045.85 | ||
************************GRAND TOTAL | 91,258.08 |