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 | 00444021 | 20170130 | CITY OF LINCOLNVILLE | 179.92 |
COMPENSATING USE TAX | 670 | 00447486 | 20170227 | CITY OF LINCOLNVILLE | 161.09 |
COMPENSATING USE TAX | 670 | 00451974 | 20170330 | CITY OF LINCOLNVILLE | 77.85 |
COMPENSATING USE TAX | 670 | 00456784 | 20170427 | CITY OF LINCOLNVILLE | 173.54 |
COMPENSATING USE TAX | 670 | 00460680 | 20170530 | CITY OF LINCOLNVILLE | 135.68 |
COMPENSATING USE TAX | 670 | 00464521 | 20170629 | CITY OF LINCOLNVILLE | 125.59 |
COMPENSATING USE TAX | 670 | 00469534 | 20170728 | CITY OF LINCOLNVILLE | 128.25 |
COMPENSATING USE TAX | 670 | 00473932 | 20170830 | CITY OF LINCOLNVILLE | 155.84 |
COMPENSATING USE TAX | 670 | 00477969 | 20170928 | CITY OF LINCOLNVILLE | 103.98 |
COMPENSATING USE TAX | 670 | 00482928 | 20171030 | CITY OF LINCOLNVILLE | 143.08 |
COMPENSATING USE TAX | 670 | 00488483 | 20171129 | CITY OF LINCOLNVILLE | 123.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,508.73 | ||
LOCAL SALES TAX | 670 | 00444022 | 20170130 | CITY OF LINCOLNVILLE | 817.95 |
LOCAL SALES TAX | 670 | 00447487 | 20170227 | CITY OF LINCOLNVILLE | 907.88 |
LOCAL SALES TAX | 670 | 00451975 | 20170330 | CITY OF LINCOLNVILLE | 826.60 |
LOCAL SALES TAX | 670 | 00456785 | 20170427 | CITY OF LINCOLNVILLE | 828.73 |
LOCAL SALES TAX | 670 | 00460679 | 20170530 | CITY OF LINCOLNVILLE | 877.66 |
LOCAL SALES TAX | 670 | 00464522 | 20170629 | CITY OF LINCOLNVILLE | 720.40 |
LOCAL SALES TAX | 670 | 00469535 | 20170728 | CITY OF LINCOLNVILLE | 826.02 |
LOCAL SALES TAX | 670 | 00473933 | 20170830 | CITY OF LINCOLNVILLE | 829.86 |
LOCAL SALES TAX | 670 | 00477970 | 20170928 | CITY OF LINCOLNVILLE | 814.71 |
LOCAL SALES TAX | 670 | 00482929 | 20171030 | CITY OF LINCOLNVILLE | 833.98 |
LOCAL SALES TAX | 670 | 00488482 | 20171129 | CITY OF LINCOLNVILLE | 915.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,199.30 | ||
SPECIAL HIGHWAY | 670 | 00442391 | 20170123 | CITY OF LINCOLNVILLE | 1,296.06 |
SPECIAL HIGHWAY | 670 | 00454802 | 20170421 | CITY OF LINCOLNVILLE | 1,203.72 |
SPECIAL HIGHWAY | 670 | 00467486 | 20170721 | CITY OF LINCOLNVILLE | 1,283.97 |
SPECIAL HIGHWAY | 670 | 00481072 | 20171023 | CITY OF LINCOLNVILLE | 1,335.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,119.17 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10228349 | 20170601 | CITY OF LINCOLNVILLE | 379.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 379.50 | ||
************************GRAND TOTAL | 16,206.70 |