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 | 00396094 | 20160129 | CITY OF LOGAN | 301.60 |
COMPENSATING USE TAX | 670 | 00400265 | 20160226 | CITY OF LOGAN | 443.01 |
COMPENSATING USE TAX | 670 | 00405342 | 20160330 | CITY OF LOGAN | 408.16 |
COMPENSATING USE TAX | 670 | 00410186 | 20160428 | CITY OF LOGAN | 838.77 |
COMPENSATING USE TAX | 670 | 00413993 | 20160527 | CITY OF LOGAN | 357.87 |
COMPENSATING USE TAX | 670 | 00418391 | 20160629 | CITY OF LOGAN | 345.76 |
COMPENSATING USE TAX | 670 | 00422412 | 20160728 | CITY OF LOGAN | 756.49 |
COMPENSATING USE TAX | 670 | 00425846 | 20160830 | CITY OF LOGAN | 473.33 |
COMPENSATING USE TAX | 670 | 00430054 | 20160929 | CITY OF LOGAN | 232.53 |
COMPENSATING USE TAX | 670 | 00433739 | 20161028 | CITY OF LOGAN | 469.70 |
COMPENSATING USE TAX | 670 | 00436631 | 20161129 | CITY OF LOGAN | 740.88 |
COMPENSATING USE TAX | 670 | 00439866 | 20161229 | CITY OF LOGAN | 825.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,193.98 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00416300 | 20160614 | CITY OF LOGAN | 487.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427702 | 20160916 | CITY OF LOGAN | 135.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438225 | 20161216 | CITY OF LOGAN | 371.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 994.22 | ||
LOCAL SALES TAX | 670 | 00396095 | 20160129 | CITY OF LOGAN | 2,733.77 |
LOCAL SALES TAX | 670 | 00400266 | 20160226 | CITY OF LOGAN | 2,541.29 |
LOCAL SALES TAX | 670 | 00405341 | 20160330 | CITY OF LOGAN | 3,019.03 |
LOCAL SALES TAX | 670 | 00410187 | 20160428 | CITY OF LOGAN | 2,080.26 |
LOCAL SALES TAX | 670 | 00413994 | 20160527 | CITY OF LOGAN | 3,178.93 |
LOCAL SALES TAX | 670 | 00418392 | 20160629 | CITY OF LOGAN | 1,949.26 |
LOCAL SALES TAX | 670 | 00422413 | 20160728 | CITY OF LOGAN | 3,065.73 |
LOCAL SALES TAX | 670 | 00425847 | 20160830 | CITY OF LOGAN | 2,031.26 |
LOCAL SALES TAX | 670 | 00429359 | 20160929 | CITY OF LOGAN | 2,167.95 |
LOCAL SALES TAX | 670 | 00433740 | 20161028 | CITY OF LOGAN | 3,169.57 |
LOCAL SALES TAX | 670 | 00436632 | 20161129 | CITY OF LOGAN | 2,163.81 |
LOCAL SALES TAX | 670 | 00439867 | 20161229 | CITY OF LOGAN | 3,151.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,252.66 | ||
SPECIAL HIGHWAY | 670 | 00394285 | 20160122 | CITY OF LOGAN | 3,741.48 |
SPECIAL HIGHWAY | 670 | 00408411 | 20160421 | CITY OF LOGAN | 3,581.16 |
SPECIAL HIGHWAY | 670 | 00420726 | 20160721 | CITY OF LOGAN | 3,628.76 |
SPECIAL HIGHWAY | 670 | 00432028 | 20161020 | CITY OF LOGAN | 3,941.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,893.13 | ||
************************GRAND TOTAL | 53,333.99 |