State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443995 | 20170130 | LEBO CITY TREASURER | 1,792.36 |
COMPENSATING USE TAX | 670 | 00447460 | 20170227 | LEBO CITY TREASURER | 1,691.20 |
COMPENSATING USE TAX | 670 | 00451948 | 20170330 | LEBO CITY TREASURER | 3,308.34 |
COMPENSATING USE TAX | 670 | 00456758 | 20170427 | LEBO CITY TREASURER | 1,064.22 |
COMPENSATING USE TAX | 670 | 00460654 | 20170530 | LEBO CITY TREASURER | 2,566.21 |
COMPENSATING USE TAX | 670 | 00464496 | 20170629 | LEBO CITY TREASURER | 1,661.88 |
COMPENSATING USE TAX | 670 | 00469509 | 20170728 | LEBO CITY TREASURER | 1,538.33 |
COMPENSATING USE TAX | 670 | 00473906 | 20170830 | LEBO CITY TREASURER | 1,254.25 |
COMPENSATING USE TAX | 670 | 00477943 | 20170928 | LEBO CITY TREASURER | 3,059.25 |
COMPENSATING USE TAX | 670 | 00482902 | 20171030 | LEBO CITY TREASURER | 2,182.99 |
COMPENSATING USE TAX | 670 | 00488457 | 20171129 | LEBO CITY TREASURER | 947.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,066.87 | ||
LOCAL SALES TAX | 670 | 00443996 | 20170130 | LEBO CITY TREASURER | 5,356.46 |
LOCAL SALES TAX | 670 | 00447461 | 20170227 | LEBO CITY TREASURER | 6,415.53 |
LOCAL SALES TAX | 670 | 00451949 | 20170330 | LEBO CITY TREASURER | 6,442.11 |
LOCAL SALES TAX | 670 | 00456759 | 20170427 | LEBO CITY TREASURER | 7,849.52 |
LOCAL SALES TAX | 670 | 00460653 | 20170530 | LEBO CITY TREASURER | 6,732.41 |
LOCAL SALES TAX | 670 | 00464497 | 20170629 | LEBO CITY TREASURER | 6,668.18 |
LOCAL SALES TAX | 670 | 00469510 | 20170728 | LEBO CITY TREASURER | 7,837.54 |
LOCAL SALES TAX | 670 | 00473907 | 20170830 | LEBO CITY TREASURER | 6,021.93 |
LOCAL SALES TAX | 670 | 00477944 | 20170928 | LEBO CITY TREASURER | 7,047.42 |
LOCAL SALES TAX | 670 | 00482903 | 20171030 | LEBO CITY TREASURER | 7,886.16 |
LOCAL SALES TAX | 670 | 00488456 | 20171129 | LEBO CITY TREASURER | 7,676.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 75,933.63 | ||
SPECIAL HIGHWAY | 670 | 00442377 | 20170123 | LEBO CITY TREASURER | 6,109.01 |
SPECIAL HIGHWAY | 670 | 00454788 | 20170421 | LEBO CITY TREASURER | 5,673.80 |
SPECIAL HIGHWAY | 670 | 00467472 | 20170721 | LEBO CITY TREASURER | 6,098.84 |
SPECIAL HIGHWAY | 670 | 00481058 | 20171023 | LEBO CITY TREASURER | 6,343.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,224.89 | ||
************************GRAND TOTAL | 121,225.39 |