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 | V3022157 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,772.82 |
COMPENSATING USE TAX | 670 | V3025155 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,526.40 |
COMPENSATING USE TAX | 670 | V3029156 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,238.33 |
COMPENSATING USE TAX | 670 | V3033158 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,734.96 |
COMPENSATING USE TAX | 670 | V3036159 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,714.90 |
COMPENSATING USE TAX | 670 | V3040159 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,912.87 |
COMPENSATING USE TAX | 670 | 00003451 | 20100727 | CITY OF BURLINGTON | 4,646.58 |
COMPENSATING USE TAX | 670 | 00010903 | 20100827 | CITY OF BURLINGTON | 10,761.71 |
COMPENSATING USE TAX | 670 | 00016604 | 20100927 | CITY OF BURLINGTON | 6,274.92 |
COMPENSATING USE TAX | 670 | 00023618 | 20101025 | CITY OF BURLINGTON | 7,617.72 |
COMPENSATING USE TAX | 670 | 00030590 | 20101122 | CITY OF BURLINGTON | 8,674.06 |
COMPENSATING USE TAX | 670 | 00043514 | 20101222 | CITY OF BURLINGTON | 6,808.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 77,683.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028121 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,419.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037125 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,338.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013508 | 20100908 | CITY OF BURLINGTON | 1,244.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041437 | 20101209 | CITY OF BURLINGTON | 1,390.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,393.67 | ||
LOCAL SALES TAX | 670 | V3022157 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,527.32 |
LOCAL SALES TAX | 670 | V3025155 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 64,007.44 |
LOCAL SALES TAX | 670 | V3029156 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,126.12 |
LOCAL SALES TAX | 670 | V3033158 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,592.35 |
LOCAL SALES TAX | 670 | V3036159 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,024.90 |
LOCAL SALES TAX | 670 | V3040159 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,278.70 |
LOCAL SALES TAX | 670 | 00003450 | 20100727 | CITY OF BURLINGTON | 63,588.07 |
LOCAL SALES TAX | 670 | 00010902 | 20100827 | CITY OF BURLINGTON | 66,739.01 |
LOCAL SALES TAX | 670 | 00016605 | 20100927 | CITY OF BURLINGTON | 65,033.17 |
LOCAL SALES TAX | 670 | 00023619 | 20101025 | CITY OF BURLINGTON | 62,072.25 |
LOCAL SALES TAX | 670 | 00030591 | 20101122 | CITY OF BURLINGTON | 76,882.56 |
LOCAL SALES TAX | 670 | 00043515 | 20101222 | CITY OF BURLINGTON | 64,058.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 768,930.13 | ||
SETOFF PAYMENTS | 173 | V1003185 | 20100216 | CITY OF BURLINGTON | 599.36 |
SETOFF PAYMENTS | 173 | V1003559 | 20100301 | CITY OF BURLINGTON | 2,802.01 |
SETOFF PAYMENTS | 173 | V1003904 | 20100316 | CITY OF BURLINGTON | 807.40 |
SETOFF PAYMENTS | 173 | V1004214 | 20100401 | CITY OF BURLINGTON | 1,797.50 |
SETOFF PAYMENTS | 173 | V1004508 | 20100416 | CITY OF BURLINGTON | 442.95 |
SETOFF PAYMENTS | 173 | V1005054 | 20100517 | CITY OF BURLINGTON | 282.45 |
SETOFF PAYMENTS | 173 | V1005258 | 20100601 | CITY OF BURLINGTON | 339.03 |
SETOFF PAYMENTS | 173 | V1005479 | 20100616 | CITY OF BURLINGTON | 416.45 |
SETOFF PAYMENTS | 173 | 00001307 | 20100802 | CITY OF BURLINGTON | 489.87 |
SETOFF PAYMENTS | 173 | 00003302 | 20100901 | CITY OF BURLINGTON | 841.40 |
SETOFF PAYMENTS | 173 | 00004245 | 20100916 | CITY OF BURLINGTON | 276.58 |
SETOFF PAYMENTS | 173 | 00005185 | 20101001 | CITY OF BURLINGTON | 302.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,397.57 | ||
SPECIAL HIGHWAY | 276 | V3021180 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,388.84 |
SPECIAL HIGHWAY | 276 | V3030180 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,988.48 |
SPECIAL HIGHWAY | 670 | 00000992 | 20100721 | CITY OF BURLINGTON | 18,073.92 |
SPECIAL HIGHWAY | 670 | 00021668 | 20101018 | CITY OF BURLINGTON | 18,458.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 71,909.62 | ||
************************GRAND TOTAL | 933,314.63 |