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 | 00396102 | 20160129 | LORRAINE CITY TREASURER | 60.21 |
COMPENSATING USE TAX | 670 | 00400273 | 20160226 | LORRAINE CITY TREASURER | 58.22 |
COMPENSATING USE TAX | 670 | 00405350 | 20160330 | LORRAINE CITY TREASURER | 25.10 |
COMPENSATING USE TAX | 670 | 00410194 | 20160428 | LORRAINE CITY TREASURER | 51.72 |
COMPENSATING USE TAX | 670 | 00414001 | 20160527 | LORRAINE CITY TREASURER | 62.19 |
COMPENSATING USE TAX | 670 | 00418399 | 20160629 | LORRAINE CITY TREASURER | 53.09 |
COMPENSATING USE TAX | 670 | 00422420 | 20160728 | LORRAINE CITY TREASURER | 321.16 |
COMPENSATING USE TAX | 670 | 00425854 | 20160830 | LORRAINE CITY TREASURER | 281.18 |
COMPENSATING USE TAX | 670 | 00430058 | 20160929 | LORRAINE CITY TREASURER | 52.16 |
COMPENSATING USE TAX | 670 | 00433747 | 20161028 | LORRAINE CITY TREASURER | 103.35 |
COMPENSATING USE TAX | 670 | 00436639 | 20161129 | LORRAINE CITY TREASURER | 83.63 |
COMPENSATING USE TAX | 670 | 00439874 | 20161229 | LORRAINE CITY TREASURER | 53.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,205.61 | ||
LOCAL SALES TAX | 670 | 00396103 | 20160129 | LORRAINE CITY TREASURER | 462.39 |
LOCAL SALES TAX | 670 | 00400274 | 20160226 | LORRAINE CITY TREASURER | 441.75 |
LOCAL SALES TAX | 670 | 00405349 | 20160330 | LORRAINE CITY TREASURER | 388.82 |
LOCAL SALES TAX | 670 | 00410195 | 20160428 | LORRAINE CITY TREASURER | 373.19 |
LOCAL SALES TAX | 670 | 00414002 | 20160527 | LORRAINE CITY TREASURER | 417.94 |
LOCAL SALES TAX | 670 | 00418400 | 20160629 | LORRAINE CITY TREASURER | 409.08 |
LOCAL SALES TAX | 670 | 00422421 | 20160728 | LORRAINE CITY TREASURER | 405.44 |
LOCAL SALES TAX | 670 | 00425855 | 20160830 | LORRAINE CITY TREASURER | 408.83 |
LOCAL SALES TAX | 670 | 00429363 | 20160929 | LORRAINE CITY TREASURER | 425.75 |
LOCAL SALES TAX | 670 | 00433748 | 20161028 | LORRAINE CITY TREASURER | 415.09 |
LOCAL SALES TAX | 670 | 00436640 | 20161129 | LORRAINE CITY TREASURER | 389.83 |
LOCAL SALES TAX | 670 | 00439875 | 20161229 | LORRAINE CITY TREASURER | 395.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,933.33 | ||
SPECIAL HIGHWAY | 670 | 00394290 | 20160122 | LORRAINE CITY TREASURER | 900.85 |
SPECIAL HIGHWAY | 670 | 00408416 | 20160421 | LORRAINE CITY TREASURER | 862.25 |
SPECIAL HIGHWAY | 670 | 00420731 | 20160721 | LORRAINE CITY TREASURER | 884.27 |
SPECIAL HIGHWAY | 670 | 00432033 | 20161020 | LORRAINE CITY TREASURER | 960.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,607.90 | ||
************************GRAND TOTAL | 9,746.84 |