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 | V3022116 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 311.16 |
COMPENSATING USE TAX | 670 | V3025114 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 394.27 |
COMPENSATING USE TAX | 670 | V3029115 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 385.81 |
COMPENSATING USE TAX | 670 | V3033117 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 281.73 |
COMPENSATING USE TAX | 670 | V3036118 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 368.14 |
COMPENSATING USE TAX | 670 | V3040118 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 317.28 |
COMPENSATING USE TAX | 670 | 00003368 | 20100727 | CITY OF ARLINGTON | 334.21 |
COMPENSATING USE TAX | 670 | 00010820 | 20100827 | CITY OF ARLINGTON | 320.75 |
COMPENSATING USE TAX | 670 | 00016521 | 20100927 | CITY OF ARLINGTON | 251.84 |
COMPENSATING USE TAX | 670 | 00023535 | 20101025 | CITY OF ARLINGTON | 338.64 |
COMPENSATING USE TAX | 670 | 00030505 | 20101122 | CITY OF ARLINGTON | 294.59 |
COMPENSATING USE TAX | 670 | 00043429 | 20101222 | CITY OF ARLINGTON | 274.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,873.05 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028103 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 181.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037106 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 134.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013490 | 20100908 | CITY OF ARLINGTON | 150.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041418 | 20101209 | CITY OF ARLINGTON | 208.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 675.53 | ||
LOCAL SALES TAX | 670 | V3022116 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,960.48 |
LOCAL SALES TAX | 670 | V3025114 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,461.87 |
LOCAL SALES TAX | 670 | V3029115 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,018.30 |
LOCAL SALES TAX | 670 | V3033117 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,622.23 |
LOCAL SALES TAX | 670 | V3036118 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,241.76 |
LOCAL SALES TAX | 670 | V3040118 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,169.71 |
LOCAL SALES TAX | 670 | 00003367 | 20100727 | CITY OF ARLINGTON | 2,999.34 |
LOCAL SALES TAX | 670 | 00010819 | 20100827 | CITY OF ARLINGTON | 3,435.40 |
LOCAL SALES TAX | 670 | 00016522 | 20100927 | CITY OF ARLINGTON | 3,196.13 |
LOCAL SALES TAX | 670 | 00023536 | 20101025 | CITY OF ARLINGTON | 3,325.89 |
LOCAL SALES TAX | 670 | 00030506 | 20101122 | CITY OF ARLINGTON | 3,245.65 |
LOCAL SALES TAX | 670 | 00043430 | 20101222 | CITY OF ARLINGTON | 3,170.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,847.32 | ||
SETOFF PAYMENTS | 173 | V1003498 | 20100301 | ARLINGTON CITY TREASURER | 59.54 |
SETOFF PAYMENTS | 173 | 00003263 | 20100901 | CITY OF ARLINGTON | 15.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 75.24 | ||
SPECIAL HIGHWAY | 276 | V3021128 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,979.01 |
SPECIAL HIGHWAY | 276 | V3030128 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,752.15 |
SPECIAL HIGHWAY | 670 | 00000940 | 20100721 | CITY OF ARLINGTON | 2,931.27 |
SPECIAL HIGHWAY | 670 | 00021616 | 20101018 | CITY OF ARLINGTON | 2,993.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,656.05 | ||
************************GRAND TOTAL | 54,127.19 |