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 | 00396076 | 20160129 | CITY OF LEOTI | 2,637.38 |
COMPENSATING USE TAX | 670 | 00400247 | 20160226 | CITY OF LEOTI | 2,731.05 |
COMPENSATING USE TAX | 670 | 00405323 | 20160330 | CITY OF LEOTI | 2,140.20 |
COMPENSATING USE TAX | 670 | 00410167 | 20160428 | CITY OF LEOTI | 1,685.45 |
COMPENSATING USE TAX | 670 | 00413975 | 20160527 | CITY OF LEOTI | 2,965.45 |
COMPENSATING USE TAX | 670 | 00418372 | 20160629 | CITY OF LEOTI | 2,516.41 |
COMPENSATING USE TAX | 670 | 00422393 | 20160728 | CITY OF LEOTI | 3,111.06 |
COMPENSATING USE TAX | 670 | 00425827 | 20160830 | CITY OF LEOTI | 2,826.18 |
COMPENSATING USE TAX | 670 | 00430044 | 20160929 | CITY OF LEOTI | 2,202.86 |
COMPENSATING USE TAX | 670 | 00433720 | 20161028 | CITY OF LEOTI | 2,935.70 |
COMPENSATING USE TAX | 670 | 00436612 | 20161129 | CITY OF LEOTI | 3,594.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,346.39 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402969 | 20160314 | CITY OF LEOTI | 136.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416291 | 20160614 | CITY OF LEOTI | 260.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427694 | 20160916 | CITY OF LEOTI | 208.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438219 | 20161216 | CITY OF LEOTI | 229.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 835.25 | ||
LOCAL SALES TAX | 670 | 00396077 | 20160129 | CITY OF LEOTI | 9,513.37 |
LOCAL SALES TAX | 670 | 00400248 | 20160226 | CITY OF LEOTI | 10,390.60 |
LOCAL SALES TAX | 670 | 00405322 | 20160330 | CITY OF LEOTI | 8,925.09 |
LOCAL SALES TAX | 670 | 00410168 | 20160428 | CITY OF LEOTI | 9,457.95 |
LOCAL SALES TAX | 670 | 00413976 | 20160527 | CITY OF LEOTI | 7,436.46 |
LOCAL SALES TAX | 670 | 00418373 | 20160629 | CITY OF LEOTI | 8,132.89 |
LOCAL SALES TAX | 670 | 00422394 | 20160728 | CITY OF LEOTI | 11,307.05 |
LOCAL SALES TAX | 670 | 00425828 | 20160830 | CITY OF LEOTI | 9,042.85 |
LOCAL SALES TAX | 670 | 00429350 | 20160929 | CITY OF LEOTI | 12,492.13 |
LOCAL SALES TAX | 670 | 00433721 | 20161028 | CITY OF LEOTI | 5,181.85 |
LOCAL SALES TAX | 670 | 00436613 | 20161129 | CITY OF LEOTI | 7,907.96 |
LOCAL SALES TAX | 670 | 00439848 | 20161229 | CITY OF LEOTI | 8,271.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 108,059.32 | ||
SETOFF PAYMENTS | 173 | 00114298 | 20160304 | CITY OF LEOTI | 140.27 |
SETOFF PAYMENTS | 173 | 00115356 | 20160321 | CITY OF LEOTI | 24.30 |
SETOFF PAYMENTS | 173 | 00117384 | 20160421 | CITY OF LEOTI | 200.47 |
SETOFF PAYMENTS | 173 | 00119102 | 20160519 | CITY OF LEOTI | 765.45 |
SETOFF PAYMENTS | 173 | 00119824 | 20160606 | CITY OF LEOTI | 73.71 |
SETOFF PAYMENTS | 173 | 00122369 | 20160721 | CITY OF LEOTI | 86.64 |
SETOFF PAYMENTS | 173 | 00123051 | 20160804 | CITY OF LEOTI | 208.58 |
SETOFF PAYMENTS | 173 | 00123774 | 20160819 | CITY OF LEOTI | 78.72 |
SETOFF PAYMENTS | 173 | 00127656 | 20161104 | CITY OF LEOTI | 12.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,590.29 | ||
SPECIAL HIGHWAY | 670 | 00394273 | 20160122 | CITY OF LEOTI | 9,837.00 |
SPECIAL HIGHWAY | 670 | 00408399 | 20160421 | CITY OF LEOTI | 9,415.48 |
SPECIAL HIGHWAY | 670 | 00420714 | 20160721 | CITY OF LEOTI | 9,720.37 |
SPECIAL HIGHWAY | 670 | 00432016 | 20161020 | CITY OF LEOTI | 10,558.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 39,531.56 | ||
************************GRAND TOTAL | 179,362.81 |