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 | 00444047 | 20170130 | CITY OF LUCAS | 399.53 |
COMPENSATING USE TAX | 670 | 00447512 | 20170227 | CITY OF LUCAS | 303.55 |
COMPENSATING USE TAX | 670 | 00451999 | 20170330 | CITY OF LUCAS | 223.72 |
COMPENSATING USE TAX | 670 | 00456810 | 20170427 | CITY OF LUCAS | 203.57 |
COMPENSATING USE TAX | 670 | 00460706 | 20170530 | CITY OF LUCAS | 301.69 |
COMPENSATING USE TAX | 670 | 00464547 | 20170629 | CITY OF LUCAS | 252.85 |
COMPENSATING USE TAX | 670 | 00469560 | 20170728 | CITY OF LUCAS | 291.92 |
COMPENSATING USE TAX | 670 | 00473958 | 20170830 | CITY OF LUCAS | 321.77 |
COMPENSATING USE TAX | 670 | 00477995 | 20170928 | CITY OF LUCAS | 256.18 |
COMPENSATING USE TAX | 670 | 00482954 | 20171030 | CITY OF LUCAS | 325.16 |
COMPENSATING USE TAX | 670 | 00488509 | 20171129 | CITY OF LUCAS | 326.77 |
COMPENSATING USE TAX | 670 | 00492914 | 20171228 | CITY OF LUCAS | 296.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,502.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449849 | 20170316 | CITY OF LUCAS | 175.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455775 | 20170426 | CITY OF LUCAS | 130.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470920 | 20170804 | CITY OF LUCAS | 318.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484203 | 20171103 | CITY OF LUCAS | 220.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 844.98 | ||
LOCAL SALES TAX | 670 | 00444048 | 20170130 | CITY OF LUCAS | 2,140.13 |
LOCAL SALES TAX | 670 | 00447513 | 20170227 | CITY OF LUCAS | 1,976.40 |
LOCAL SALES TAX | 670 | 00452000 | 20170330 | CITY OF LUCAS | 2,015.70 |
LOCAL SALES TAX | 670 | 00456811 | 20170427 | CITY OF LUCAS | 2,219.61 |
LOCAL SALES TAX | 670 | 00460705 | 20170530 | CITY OF LUCAS | 2,113.23 |
LOCAL SALES TAX | 670 | 00464548 | 20170629 | CITY OF LUCAS | 2,058.46 |
LOCAL SALES TAX | 670 | 00469561 | 20170728 | CITY OF LUCAS | 2,203.97 |
LOCAL SALES TAX | 670 | 00473959 | 20170830 | CITY OF LUCAS | 2,394.12 |
LOCAL SALES TAX | 670 | 00477996 | 20170928 | CITY OF LUCAS | 2,370.59 |
LOCAL SALES TAX | 670 | 00482955 | 20171030 | CITY OF LUCAS | 2,230.00 |
LOCAL SALES TAX | 670 | 00488508 | 20171129 | CITY OF LUCAS | 2,345.76 |
LOCAL SALES TAX | 670 | 00492915 | 20171228 | CITY OF LUCAS | 2,119.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,187.89 | ||
SETOFF PAYMENTS | 173 | 00132428 | 20170222 | CITY OF LUCAS | 190.62 |
SETOFF PAYMENTS | 173 | 00135325 | 20170406 | CITY OF LUCAS | 350.83 |
*********************************** | TOTAL | SETOFF PAYMENTS | 541.45 | ||
SPECIAL HIGHWAY | 670 | 00442406 | 20170123 | CITY OF LUCAS | 2,679.86 |
SPECIAL HIGHWAY | 670 | 00454817 | 20170421 | CITY OF LUCAS | 2,488.95 |
SPECIAL HIGHWAY | 670 | 00467501 | 20170721 | CITY OF LUCAS | 2,628.12 |
SPECIAL HIGHWAY | 670 | 00481087 | 20171023 | CITY OF LUCAS | 2,733.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,530.37 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222793 | 20170406 | CITY OF LUCAS | 1,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,500.00 | ||
STATE AID - STATE LIBRARY | 434 | 00006924 | 20170222 | CITY OF LUCAS | 119.71 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 119.71 | ||
************************GRAND TOTAL | 43,227.15 |