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 | V3022148 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 373.46 |
COMPENSATING USE TAX | 670 | V3025146 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 352.61 |
COMPENSATING USE TAX | 670 | V3029147 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 479.04 |
COMPENSATING USE TAX | 670 | V3033149 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 245.90 |
COMPENSATING USE TAX | 670 | V3036150 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 382.17 |
COMPENSATING USE TAX | 670 | V3040150 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 279.12 |
COMPENSATING USE TAX | 670 | 00003433 | 20100727 | BREWSTER CITY TREASURER | 313.69 |
COMPENSATING USE TAX | 670 | 00010885 | 20100827 | BREWSTER CITY TREASURER | 319.11 |
COMPENSATING USE TAX | 670 | 00016586 | 20100927 | BREWSTER CITY TREASURER | 446.34 |
COMPENSATING USE TAX | 670 | 00023600 | 20101025 | BREWSTER CITY TREASURER | 377.44 |
COMPENSATING USE TAX | 670 | 00030572 | 20101122 | BREWSTER CITY TREASURER | 331.31 |
COMPENSATING USE TAX | 670 | 00043496 | 20101222 | BREWSTER CITY TREASURER | 336.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,236.30 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V1003150 | 20100219 | CDBG PROJECT | 890.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 890.00 | ||
LOCAL SALES TAX | 670 | V3022148 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,321.76 |
LOCAL SALES TAX | 670 | V3025146 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,634.08 |
LOCAL SALES TAX | 670 | V3029147 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,037.30 |
LOCAL SALES TAX | 670 | V3033149 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,739.03 |
LOCAL SALES TAX | 670 | V3036150 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,532.85 |
LOCAL SALES TAX | 670 | V3040150 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,643.81 |
LOCAL SALES TAX | 670 | 00003432 | 20100727 | BREWSTER CITY TREASURER | 3,486.45 |
LOCAL SALES TAX | 670 | 00010884 | 20100827 | BREWSTER CITY TREASURER | 4,349.58 |
LOCAL SALES TAX | 670 | 00016587 | 20100927 | BREWSTER CITY TREASURER | 4,039.00 |
LOCAL SALES TAX | 670 | 00023601 | 20101025 | BREWSTER CITY TREASURER | 4,091.74 |
LOCAL SALES TAX | 670 | 00030573 | 20101122 | BREWSTER CITY TREASURER | 4,123.65 |
LOCAL SALES TAX | 670 | 00043497 | 20101222 | BREWSTER CITY TREASURER | 4,033.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,032.58 | ||
SPECIAL HIGHWAY | 276 | V3021169 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 1,702.29 |
SPECIAL HIGHWAY | 276 | V3030169 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 1,572.65 |
SPECIAL HIGHWAY | 670 | 00000981 | 20100721 | BREWSTER CITY TREASURER | 1,695.27 |
SPECIAL HIGHWAY | 670 | 00021657 | 20101018 | BREWSTER CITY TREASURER | 1,731.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,701.55 | ||
************************GRAND TOTAL | 56,860.43 |