State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443968 | 20170130 | CITY OF LANCASTER | 283.19 |
COMPENSATING USE TAX | 670 | 00447433 | 20170227 | CITY OF LANCASTER | 288.19 |
COMPENSATING USE TAX | 670 | 00451921 | 20170330 | CITY OF LANCASTER | 193.02 |
COMPENSATING USE TAX | 670 | 00456731 | 20170427 | CITY OF LANCASTER | 550.66 |
COMPENSATING USE TAX | 670 | 00460627 | 20170530 | CITY OF LANCASTER | 361.37 |
COMPENSATING USE TAX | 670 | 00464469 | 20170629 | CITY OF LANCASTER | 373.94 |
COMPENSATING USE TAX | 670 | 00469482 | 20170728 | CITY OF LANCASTER | 312.05 |
COMPENSATING USE TAX | 670 | 00473879 | 20170830 | CITY OF LANCASTER | 289.07 |
COMPENSATING USE TAX | 670 | 00477916 | 20170928 | CITY OF LANCASTER | 273.27 |
COMPENSATING USE TAX | 670 | 00482875 | 20171030 | CITY OF LANCASTER | 123.29 |
COMPENSATING USE TAX | 670 | 00488430 | 20171129 | CITY OF LANCASTER | 372.18 |
COMPENSATING USE TAX | 670 | 00492835 | 20171228 | CITY OF LANCASTER | 207.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,627.98 | ||
LOCAL SALES TAX | 670 | 00443969 | 20170130 | CITY OF LANCASTER | 1,389.75 |
LOCAL SALES TAX | 670 | 00447434 | 20170227 | CITY OF LANCASTER | 1,630.99 |
LOCAL SALES TAX | 670 | 00451922 | 20170330 | CITY OF LANCASTER | 1,398.30 |
LOCAL SALES TAX | 670 | 00456732 | 20170427 | CITY OF LANCASTER | 1,409.19 |
LOCAL SALES TAX | 670 | 00460626 | 20170530 | CITY OF LANCASTER | 1,525.90 |
LOCAL SALES TAX | 670 | 00464470 | 20170629 | CITY OF LANCASTER | 1,458.21 |
LOCAL SALES TAX | 670 | 00469483 | 20170728 | CITY OF LANCASTER | 1,665.46 |
LOCAL SALES TAX | 670 | 00473880 | 20170830 | CITY OF LANCASTER | 1,634.09 |
LOCAL SALES TAX | 670 | 00477917 | 20170928 | CITY OF LANCASTER | 1,568.30 |
LOCAL SALES TAX | 670 | 00482876 | 20171030 | CITY OF LANCASTER | 1,567.54 |
LOCAL SALES TAX | 670 | 00488429 | 20171129 | CITY OF LANCASTER | 1,568.35 |
LOCAL SALES TAX | 670 | 00492836 | 20171228 | CITY OF LANCASTER | 1,479.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,295.66 | ||
SETOFF PAYMENTS | 173 | 00133134 | 20170306 | CITY OF LANCASTER | 6.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6.33 | ||
SPECIAL HIGHWAY | 670 | 00442365 | 20170123 | CITY OF LANCASTER | 1,957.58 |
SPECIAL HIGHWAY | 670 | 00454776 | 20170421 | CITY OF LANCASTER | 1,818.12 |
SPECIAL HIGHWAY | 670 | 00467460 | 20170721 | CITY OF LANCASTER | 1,939.32 |
SPECIAL HIGHWAY | 670 | 00481046 | 20171023 | CITY OF LANCASTER | 2,017.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,732.06 | ||
************************GRAND TOTAL | 29,662.03 |