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 | V3022176 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,144.98 |
COMPENSATING USE TAX | 670 | V3025174 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,788.55 |
COMPENSATING USE TAX | 670 | V3029175 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,346.35 |
COMPENSATING USE TAX | 670 | V3033177 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,862.10 |
COMPENSATING USE TAX | 670 | V3036178 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,457.05 |
COMPENSATING USE TAX | 670 | V3040178 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,240.18 |
COMPENSATING USE TAX | 670 | 00003489 | 20100727 | CHENEY CITY TREASURER | 1,646.37 |
COMPENSATING USE TAX | 670 | 00010941 | 20100827 | CHENEY CITY TREASURER | 2,944.82 |
COMPENSATING USE TAX | 670 | 00016642 | 20100927 | CHENEY CITY TREASURER | 2,115.28 |
COMPENSATING USE TAX | 670 | 00023656 | 20101025 | CHENEY CITY TREASURER | 1,966.58 |
COMPENSATING USE TAX | 670 | 00030628 | 20101122 | CHENEY CITY TREASURER | 2,150.23 |
COMPENSATING USE TAX | 670 | 00043552 | 20101222 | CHENEY CITY TREASURER | 2,449.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,111.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028130 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,137.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037134 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,506.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013518 | 20100908 | CHENEY CITY TREASURER | 2,398.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041447 | 20101209 | CHENEY CITY TREASURER | 2,106.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,148.69 | ||
LOCAL SALES TAX | 670 | V3022176 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,553.48 |
LOCAL SALES TAX | 670 | V3025174 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,172.90 |
LOCAL SALES TAX | 670 | V3029175 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,056.45 |
LOCAL SALES TAX | 670 | V3033177 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,168.03 |
LOCAL SALES TAX | 670 | V3036178 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,546.98 |
LOCAL SALES TAX | 670 | V3040178 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,542.56 |
LOCAL SALES TAX | 670 | 00003488 | 20100727 | CHENEY CITY TREASURER | 19,711.55 |
LOCAL SALES TAX | 670 | 00010940 | 20100827 | CHENEY CITY TREASURER | 22,986.11 |
LOCAL SALES TAX | 670 | 00016643 | 20100927 | CHENEY CITY TREASURER | 21,195.29 |
LOCAL SALES TAX | 670 | 00023657 | 20101025 | CHENEY CITY TREASURER | 21,964.38 |
LOCAL SALES TAX | 670 | 00030629 | 20101122 | CHENEY CITY TREASURER | 20,324.91 |
LOCAL SALES TAX | 670 | 00043553 | 20101222 | CHENEY CITY TREASURER | 20,651.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 252,874.36 | ||
SETOFF PAYMENTS | 173 | V1003057 | 20100216 | CHENEY CITY TREASURER | 56.69 |
SETOFF PAYMENTS | 173 | V1003400 | 20100301 | CHENEY CITY TREASURER | 308.78 |
SETOFF PAYMENTS | 173 | V1003772 | 20100316 | CHENEY CITY TREASURER | 194.61 |
SETOFF PAYMENTS | 173 | V1004679 | 20100503 | CHENEY CITY TREASURER | 47.33 |
SETOFF PAYMENTS | 173 | V1004958 | 20100517 | CHENEY CITY TREASURER | 166.90 |
SETOFF PAYMENTS | 173 | 00009248 | 20101216 | CHENEY CITY TREASURER | 46.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 820.98 | ||
SPECIAL HIGHWAY | 276 | V3021203 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,954.65 |
SPECIAL HIGHWAY | 276 | V3030203 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,891.97 |
SPECIAL HIGHWAY | 670 | 00001015 | 20100721 | CHENEY CITY TREASURER | 14,075.51 |
SPECIAL HIGHWAY | 670 | 00021691 | 20101018 | CHENEY CITY TREASURER | 14,374.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,297.04 | ||
************************GRAND TOTAL | 346,252.79 |