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 | 00444004 | 20170130 | LENORA CITY TREASURER | 226.38 |
COMPENSATING USE TAX | 670 | 00447469 | 20170227 | LENORA CITY TREASURER | 267.06 |
COMPENSATING USE TAX | 670 | 00451957 | 20170330 | LENORA CITY TREASURER | 182.33 |
COMPENSATING USE TAX | 670 | 00456767 | 20170427 | LENORA CITY TREASURER | 281.10 |
COMPENSATING USE TAX | 670 | 00460663 | 20170530 | LENORA CITY TREASURER | 398.45 |
COMPENSATING USE TAX | 670 | 00464505 | 20170629 | LENORA CITY TREASURER | 308.71 |
COMPENSATING USE TAX | 670 | 00469518 | 20170728 | LENORA CITY TREASURER | 347.48 |
COMPENSATING USE TAX | 670 | 00473915 | 20170830 | LENORA CITY TREASURER | 252.37 |
COMPENSATING USE TAX | 670 | 00477952 | 20170928 | LENORA CITY TREASURER | 204.95 |
COMPENSATING USE TAX | 670 | 00482911 | 20171030 | LENORA CITY TREASURER | 286.82 |
COMPENSATING USE TAX | 670 | 00488466 | 20171129 | LENORA CITY TREASURER | 288.37 |
COMPENSATING USE TAX | 670 | 00492871 | 20171228 | LENORA CITY TREASURER | 306.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,350.79 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068094 | 20170124 | LENORA CITY TREASURER | 3,859.56 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068811 | 20170220 | LENORA CITY TREASURER | 5,977.52 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,837.08 | ||
LOCAL SALES TAX | 670 | 00444005 | 20170130 | LENORA CITY TREASURER | 1,035.37 |
LOCAL SALES TAX | 670 | 00447470 | 20170227 | LENORA CITY TREASURER | 1,081.18 |
LOCAL SALES TAX | 670 | 00451958 | 20170330 | LENORA CITY TREASURER | 1,163.56 |
LOCAL SALES TAX | 670 | 00456768 | 20170427 | LENORA CITY TREASURER | 1,178.20 |
LOCAL SALES TAX | 670 | 00460662 | 20170530 | LENORA CITY TREASURER | 1,221.32 |
LOCAL SALES TAX | 670 | 00464506 | 20170629 | LENORA CITY TREASURER | 1,178.95 |
LOCAL SALES TAX | 670 | 00469519 | 20170728 | LENORA CITY TREASURER | 1,167.43 |
LOCAL SALES TAX | 670 | 00473916 | 20170830 | LENORA CITY TREASURER | 1,226.44 |
LOCAL SALES TAX | 670 | 00477953 | 20170928 | LENORA CITY TREASURER | 1,091.55 |
LOCAL SALES TAX | 670 | 00482912 | 20171030 | LENORA CITY TREASURER | 1,252.19 |
LOCAL SALES TAX | 670 | 00488465 | 20171129 | LENORA CITY TREASURER | 1,216.53 |
LOCAL SALES TAX | 670 | 00492872 | 20171228 | LENORA CITY TREASURER | 1,080.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,893.43 | ||
SPECIAL HIGHWAY | 670 | 00442381 | 20170123 | LENORA CITY TREASURER | 1,620.07 |
SPECIAL HIGHWAY | 670 | 00454792 | 20170421 | LENORA CITY TREASURER | 1,504.65 |
SPECIAL HIGHWAY | 670 | 00467476 | 20170721 | LENORA CITY TREASURER | 1,571.52 |
SPECIAL HIGHWAY | 670 | 00481062 | 20171023 | LENORA CITY TREASURER | 1,634.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,330.74 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068094 | 20170124 | LENORA CITY TREASURER | 514.61 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068811 | 20170220 | LENORA CITY TREASURER | 797.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,311.61 | ||
************************GRAND TOTAL | 34,723.65 |