State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022114 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 325.92 |
COMPENSATING USE TAX | 670 | V3025112 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 327.04 |
COMPENSATING USE TAX | 670 | V3029113 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 284.31 |
COMPENSATING USE TAX | 670 | V3033115 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 125.09 |
COMPENSATING USE TAX | 670 | V3036116 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 423.45 |
COMPENSATING USE TAX | 670 | V3040116 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 716.58 |
COMPENSATING USE TAX | 670 | 00003364 | 20100727 | ARGONIA CITY TREASURER | 580.44 |
COMPENSATING USE TAX | 670 | 00010816 | 20100827 | ARGONIA CITY TREASURER | 310.12 |
COMPENSATING USE TAX | 670 | 00016517 | 20100927 | ARGONIA CITY TREASURER | 280.61 |
COMPENSATING USE TAX | 670 | 00023531 | 20101025 | ARGONIA CITY TREASURER | 274.02 |
COMPENSATING USE TAX | 670 | 00030501 | 20101122 | ARGONIA CITY TREASURER | 358.90 |
COMPENSATING USE TAX | 670 | 00043425 | 20101222 | ARGONIA CITY TREASURER | 760.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,767.08 | ||
LOCAL SALES TAX | 670 | V3022114 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,067.49 |
LOCAL SALES TAX | 670 | V3025112 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,736.55 |
LOCAL SALES TAX | 670 | V3029113 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,333.19 |
LOCAL SALES TAX | 670 | V3033115 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,775.96 |
LOCAL SALES TAX | 670 | V3036116 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,663.16 |
LOCAL SALES TAX | 670 | V3040116 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,297.90 |
LOCAL SALES TAX | 670 | 00003363 | 20100727 | ARGONIA CITY TREASURER | 1,105.82 |
LOCAL SALES TAX | 670 | 00010815 | 20100827 | ARGONIA CITY TREASURER | 2,480.96 |
LOCAL SALES TAX | 670 | 00016518 | 20100927 | ARGONIA CITY TREASURER | 1,367.28 |
LOCAL SALES TAX | 670 | 00023532 | 20101025 | ARGONIA CITY TREASURER | 1,886.47 |
LOCAL SALES TAX | 670 | 00030502 | 20101122 | ARGONIA CITY TREASURER | 2,162.98 |
LOCAL SALES TAX | 670 | 00043426 | 20101222 | ARGONIA CITY TREASURER | 2,237.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,115.03 | ||
SETOFF PAYMENTS | 173 | V1003418 | 20100301 | ARGONIA CITY TREASURER | 14.62 |
SETOFF PAYMENTS | 173 | V1003788 | 20100316 | ARGONIA CITY TREASURER | 138.72 |
SETOFF PAYMENTS | 173 | V1004113 | 20100401 | ARGONIA CITY TREASURER | 0.04 |
SETOFF PAYMENTS | 173 | V1004406 | 20100416 | ARGONIA CITY TREASURER | 332.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 485.49 | ||
SPECIAL HIGHWAY | 276 | V3021126 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,239.84 |
SPECIAL HIGHWAY | 276 | V3030126 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,993.12 |
SPECIAL HIGHWAY | 670 | 00000938 | 20100721 | ARGONIA CITY TREASURER | 3,160.91 |
SPECIAL HIGHWAY | 670 | 00021614 | 20101018 | ARGONIA CITY TREASURER | 3,228.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,622.02 | ||
************************GRAND TOTAL | 38,989.62 |