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 | V3022195 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,519.49 |
COMPENSATING USE TAX | 670 | V3025193 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,115.09 |
COMPENSATING USE TAX | 670 | V3029194 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,779.69 |
COMPENSATING USE TAX | 670 | V3033196 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,412.39 |
COMPENSATING USE TAX | 670 | V3036197 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,863.65 |
COMPENSATING USE TAX | 670 | V3040197 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,457.66 |
COMPENSATING USE TAX | 670 | 00003527 | 20100727 | COLWICH CITY TREASURER | 1,248.76 |
COMPENSATING USE TAX | 670 | 00010979 | 20100827 | COLWICH CITY TREASURER | 2,220.86 |
COMPENSATING USE TAX | 670 | 00016680 | 20100927 | COLWICH CITY TREASURER | 1,595.27 |
COMPENSATING USE TAX | 670 | 00023694 | 20101025 | COLWICH CITY TREASURER | 1,483.12 |
COMPENSATING USE TAX | 670 | 00030666 | 20101122 | COLWICH CITY TREASURER | 1,621.61 |
COMPENSATING USE TAX | 670 | 00043590 | 20101222 | COLWICH CITY TREASURER | 1,847.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,164.69 | ||
FIREMEN'S RELIEF | 331 | 00000589 | 20101124 | COLWICH CITY TREASURER | 14,362.14 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 14,362.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028139 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,227.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037143 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,824.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013527 | 20100908 | COLWICH CITY TREASURER | 1,597.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041456 | 20101209 | COLWICH CITY TREASURER | 1,454.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,103.82 | ||
LOCAL SALES TAX | 670 | V3022195 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,559.95 |
LOCAL SALES TAX | 670 | V3025193 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,576.51 |
LOCAL SALES TAX | 670 | V3029194 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,971.18 |
LOCAL SALES TAX | 670 | V3033196 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,780.34 |
LOCAL SALES TAX | 670 | V3036197 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,343.25 |
LOCAL SALES TAX | 670 | V3040197 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,339.89 |
LOCAL SALES TAX | 670 | 00003526 | 20100727 | COLWICH CITY TREASURER | 14,951.08 |
LOCAL SALES TAX | 670 | 00010978 | 20100827 | COLWICH CITY TREASURER | 17,335.14 |
LOCAL SALES TAX | 670 | 00016681 | 20100927 | COLWICH CITY TREASURER | 15,984.58 |
LOCAL SALES TAX | 670 | 00023695 | 20101025 | COLWICH CITY TREASURER | 16,564.60 |
LOCAL SALES TAX | 670 | 00030667 | 20101122 | COLWICH CITY TREASURER | 15,328.19 |
LOCAL SALES TAX | 670 | 00043591 | 20101222 | COLWICH CITY TREASURER | 15,574.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 190,309.35 | ||
SPECIAL HIGHWAY | 276 | V3021223 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,657.74 |
SPECIAL HIGHWAY | 276 | V3030223 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,922.28 |
SPECIAL HIGHWAY | 670 | 00001035 | 20100721 | COLWICH CITY TREASURER | 9,651.58 |
SPECIAL HIGHWAY | 670 | 00021711 | 20101018 | COLWICH CITY TREASURER | 9,856.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,088.48 | ||
STATE AID - WILDLIFE & PARKS | 710 | V0022183 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,490.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 28,490.00 | ||
************************GRAND TOTAL | 300,518.48 |