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 | V3022181 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 55.87 |
COMPENSATING USE TAX | 670 | V3025179 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.07 |
COMPENSATING USE TAX | 670 | V3029180 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 38.92 |
COMPENSATING USE TAX | 670 | V3033182 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 36.00 |
COMPENSATING USE TAX | 670 | V3036183 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.74 |
COMPENSATING USE TAX | 670 | V3040183 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 47.89 |
COMPENSATING USE TAX | 670 | 00003499 | 20100727 | CIRCLEVILLE CITY TREASURER | 40.77 |
COMPENSATING USE TAX | 670 | 00010951 | 20100827 | CIRCLEVILLE CITY TREASURER | 61.50 |
COMPENSATING USE TAX | 670 | 00016652 | 20100927 | CIRCLEVILLE CITY TREASURER | 50.13 |
COMPENSATING USE TAX | 670 | 00023666 | 20101025 | CIRCLEVILLE CITY TREASURER | 53.06 |
COMPENSATING USE TAX | 670 | 00030638 | 20101122 | CIRCLEVILLE CITY TREASURER | 63.09 |
COMPENSATING USE TAX | 670 | 00043562 | 20101222 | CIRCLEVILLE CITY TREASURER | 51.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 629.85 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100469 | 20100205 | CDBG PROJECT | 4,063.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,063.00 | ||
LOCAL SALES TAX | 670 | V3022181 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 619.22 |
LOCAL SALES TAX | 670 | V3025179 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 593.86 |
LOCAL SALES TAX | 670 | V3029180 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 646.05 |
LOCAL SALES TAX | 670 | V3033182 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 539.53 |
LOCAL SALES TAX | 670 | V3036183 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 668.50 |
LOCAL SALES TAX | 670 | V3040183 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 610.23 |
LOCAL SALES TAX | 670 | 00003498 | 20100727 | CIRCLEVILLE CITY TREASURER | 589.25 |
LOCAL SALES TAX | 670 | 00010950 | 20100827 | CIRCLEVILLE CITY TREASURER | 685.29 |
LOCAL SALES TAX | 670 | 00016653 | 20100927 | CIRCLEVILLE CITY TREASURER | 643.85 |
LOCAL SALES TAX | 670 | 00023667 | 20101025 | CIRCLEVILLE CITY TREASURER | 630.05 |
LOCAL SALES TAX | 670 | 00030639 | 20101122 | CIRCLEVILLE CITY TREASURER | 614.18 |
LOCAL SALES TAX | 670 | 00043563 | 20101222 | CIRCLEVILLE CITY TREASURER | 646.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,486.81 | ||
SPECIAL HIGHWAY | 276 | V3021208 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,228.67 |
SPECIAL HIGHWAY | 276 | V3030208 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,135.10 |
SPECIAL HIGHWAY | 670 | 00001020 | 20100721 | CIRCLEVILLE CITY TREASURER | 1,222.49 |
SPECIAL HIGHWAY | 670 | 00021696 | 20101018 | CIRCLEVILLE CITY TREASURER | 1,248.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,834.75 | ||
************************GRAND TOTAL | 17,014.41 |