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 | V3022134 | 20100126 | STATE DISBRIBUTIONS BY STATE TREASURER | 1,375.54 |
COMPENSATING USE TAX | 670 | V3025132 | 20100223 | STATE DISBRIBUTIONS BY STATE TREASURER | 1,221.34 |
COMPENSATING USE TAX | 670 | V3029133 | 20100326 | STATE DISBRIBUTIONS BY STATE TREASURER | 1,570.35 |
COMPENSATING USE TAX | 670 | V3033135 | 20100428 | STATE DISBRIBUTIONS BY STATE TREASURER | 988.04 |
COMPENSATING USE TAX | 670 | V3036136 | 20100526 | STATE DISBRIBUTIONS BY STATE TREASURER | 1,240.99 |
COMPENSATING USE TAX | 670 | V3040136 | 20100624 | STATE DISBRIBUTIONS BY STATE TREASURER | 1,151.11 |
COMPENSATING USE TAX | 670 | 00003405 | 20100727 | CITY OF BELLE PLAINE | 1,892.84 |
COMPENSATING USE TAX | 670 | 00010857 | 20100827 | CITY OF BELLE PLAINE | 946.78 |
COMPENSATING USE TAX | 670 | 00016558 | 20100927 | CITY OF BELLE PLAINE | 2,552.75 |
COMPENSATING USE TAX | 670 | 00023572 | 20101025 | CITY OF BELLE PLAINE | 1,742.87 |
COMPENSATING USE TAX | 670 | 00030544 | 20101122 | CITY OF BELLE PLAINE | 1,205.72 |
COMPENSATING USE TAX | 670 | 00043468 | 20101222 | CITY OF BELLE PLAINE | 1,159.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,047.96 | ||
LOCAL SALES TAX | 670 | V3022134 | 20100126 | STATE DISBRIBUTIONS BY STATE TREASURER | 5,527.83 |
LOCAL SALES TAX | 670 | V3025132 | 20100223 | STATE DISBRIBUTIONS BY STATE TREASURER | 7,487.64 |
LOCAL SALES TAX | 670 | V3029133 | 20100326 | STATE DISBRIBUTIONS BY STATE TREASURER | 6,964.33 |
LOCAL SALES TAX | 670 | V3033135 | 20100428 | STATE DISBRIBUTIONS BY STATE TREASURER | 6,114.56 |
LOCAL SALES TAX | 670 | V3036136 | 20100526 | STATE DISBRIBUTIONS BY STATE TREASURER | 9,267.68 |
LOCAL SALES TAX | 670 | V3040136 | 20100624 | STATE DISBRIBUTIONS BY STATE TREASURER | 6,093.54 |
LOCAL SALES TAX | 670 | 00003404 | 20100727 | CITY OF BELLE PLAINE | 5,334.47 |
LOCAL SALES TAX | 670 | 00010856 | 20100827 | CITY OF BELLE PLAINE | 7,328.88 |
LOCAL SALES TAX | 670 | 00016559 | 20100927 | CITY OF BELLE PLAINE | 6,262.02 |
LOCAL SALES TAX | 670 | 00023573 | 20101025 | CITY OF BELLE PLAINE | 7,678.00 |
LOCAL SALES TAX | 670 | 00030545 | 20101122 | CITY OF BELLE PLAINE | 7,244.90 |
LOCAL SALES TAX | 670 | 00043469 | 20101222 | CITY OF BELLE PLAINE | 5,554.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,858.13 | ||
SETOFF PAYMENTS | 173 | V1003076 | 20100216 | CITY OF BELLE PLAINE | 4,414.24 |
SETOFF PAYMENTS | 173 | V1003423 | 20100301 | CITY OF BELLE PLAINE | 870.85 |
SETOFF PAYMENTS | 173 | V1003791 | 20100316 | CITY OF BELLE PLAINE | 1,788.50 |
SETOFF PAYMENTS | 173 | V1004117 | 20100401 | CITY OF BELLE PLAINE | 1,118.82 |
SETOFF PAYMENTS | 173 | V1004410 | 20100416 | CITY OF BELLE PLAINE | 43.91 |
SETOFF PAYMENTS | 173 | V1004695 | 20100503 | CITY OF BELLE PLAINE | 533.80 |
SETOFF PAYMENTS | 173 | V1005201 | 20100601 | CITY OF BELLE PLAINE | 107.98 |
SETOFF PAYMENTS | 173 | V1005404 | 20100616 | CITY OF BELLE PLAINE | 157.96 |
SETOFF PAYMENTS | 173 | 00000497 | 20100716 | CITY OF BELLE PLAINE | 625.00 |
SETOFF PAYMENTS | 173 | 00001507 | 20100802 | CITY OF BELLE PLAINE | 425.77 |
SETOFF PAYMENTS | 173 | 00003497 | 20100901 | CITY OF BELLE PLAINE | 701.53 |
SETOFF PAYMENTS | 173 | 00004449 | 20100916 | CITY OF BELLE PLAINE | 534.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,322.50 | ||
SPECIAL HIGHWAY | 276 | V3021151 | 20100115 | STATE DISBRIBUTIONS BY STATE TREASURER | 10,488.30 |
SPECIAL HIGHWAY | 276 | V3030151 | 20100415 | STATE DISBRIBUTIONS BY STATE TREASURER | 9,689.58 |
SPECIAL HIGHWAY | 670 | 00000963 | 20100721 | CITY OF BELLE PLAINE | 10,259.45 |
SPECIAL HIGHWAY | 670 | 00021639 | 20101018 | CITY OF BELLE PLAINE | 10,477.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 40,915.01 | ||
************************GRAND TOTAL | 150,143.60 |