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 | 00444039 | 20170130 | LORRAINE CITY TREASURER | 71.02 |
COMPENSATING USE TAX | 670 | 00447504 | 20170227 | LORRAINE CITY TREASURER | 70.07 |
COMPENSATING USE TAX | 670 | 00451992 | 20170330 | LORRAINE CITY TREASURER | 38.74 |
COMPENSATING USE TAX | 670 | 00456802 | 20170427 | LORRAINE CITY TREASURER | 56.33 |
COMPENSATING USE TAX | 670 | 00460698 | 20170530 | LORRAINE CITY TREASURER | 61.45 |
COMPENSATING USE TAX | 670 | 00464539 | 20170629 | LORRAINE CITY TREASURER | 54.50 |
COMPENSATING USE TAX | 670 | 00469552 | 20170728 | LORRAINE CITY TREASURER | 59.60 |
COMPENSATING USE TAX | 670 | 00473950 | 20170830 | LORRAINE CITY TREASURER | 70.65 |
COMPENSATING USE TAX | 670 | 00477987 | 20170928 | LORRAINE CITY TREASURER | 37.85 |
COMPENSATING USE TAX | 670 | 00482946 | 20171030 | LORRAINE CITY TREASURER | 66.23 |
COMPENSATING USE TAX | 670 | 00488501 | 20171129 | LORRAINE CITY TREASURER | 87.88 |
COMPENSATING USE TAX | 670 | 00492906 | 20171228 | LORRAINE CITY TREASURER | 80.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 754.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00470918 | 20170804 | LORRAINE CITY TREASURER | 31.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31.83 | ||
LOCAL SALES TAX | 670 | 00444040 | 20170130 | LORRAINE CITY TREASURER | 372.91 |
LOCAL SALES TAX | 670 | 00447505 | 20170227 | LORRAINE CITY TREASURER | 440.79 |
LOCAL SALES TAX | 670 | 00456803 | 20170427 | LORRAINE CITY TREASURER | 154.78 |
LOCAL SALES TAX | 670 | 00460697 | 20170530 | LORRAINE CITY TREASURER | 380.75 |
LOCAL SALES TAX | 670 | 00464540 | 20170629 | LORRAINE CITY TREASURER | 400.38 |
LOCAL SALES TAX | 670 | 00469553 | 20170728 | LORRAINE CITY TREASURER | 407.60 |
LOCAL SALES TAX | 670 | 00473951 | 20170830 | LORRAINE CITY TREASURER | 484.84 |
LOCAL SALES TAX | 670 | 00477988 | 20170928 | LORRAINE CITY TREASURER | 437.85 |
LOCAL SALES TAX | 670 | 00482947 | 20171030 | LORRAINE CITY TREASURER | 442.91 |
LOCAL SALES TAX | 670 | 00488500 | 20171129 | LORRAINE CITY TREASURER | 456.39 |
LOCAL SALES TAX | 670 | 00492907 | 20171228 | LORRAINE CITY TREASURER | 400.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,380.18 | ||
SPECIAL HIGHWAY | 670 | 00442402 | 20170123 | LORRAINE CITY TREASURER | 911.29 |
SPECIAL HIGHWAY | 670 | 00454813 | 20170421 | LORRAINE CITY TREASURER | 846.37 |
SPECIAL HIGHWAY | 670 | 00467497 | 20170721 | LORRAINE CITY TREASURER | 902.79 |
SPECIAL HIGHWAY | 670 | 00481083 | 20171023 | LORRAINE CITY TREASURER | 938.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,599.42 | ||
************************GRAND TOTAL | 8,766.00 |