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 | V3022208 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 413.65 |
COMPENSATING USE TAX | 670 | V3025206 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 551.01 |
COMPENSATING USE TAX | 670 | V3029207 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 175.85 |
COMPENSATING USE TAX | 670 | V3033209 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 789.07 |
COMPENSATING USE TAX | 670 | V3036210 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,645.41 |
COMPENSATING USE TAX | 670 | V3040210 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,178.57 |
COMPENSATING USE TAX | 670 | 00003553 | 20100727 | DEERFIELD CITY CLERK | 229.96 |
COMPENSATING USE TAX | 670 | 00011005 | 20100827 | DEERFIELD CITY CLERK | 244.74 |
COMPENSATING USE TAX | 670 | 00016707 | 20100927 | DEERFIELD CITY CLERK | 164.48 |
COMPENSATING USE TAX | 670 | 00023720 | 20101025 | DEERFIELD CITY CLERK | 279.20 |
COMPENSATING USE TAX | 670 | 00030692 | 20101122 | DEERFIELD CITY CLERK | 190.64 |
COMPENSATING USE TAX | 670 | 00043616 | 20101222 | DEERFIELD CITY CLERK | 417.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,280.21 | ||
LOCAL SALES TAX | 670 | V3022208 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,920.87 |
LOCAL SALES TAX | 670 | V3025206 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,111.06 |
LOCAL SALES TAX | 670 | V3029207 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,170.79 |
LOCAL SALES TAX | 670 | V3033209 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,859.87 |
LOCAL SALES TAX | 670 | V3036210 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,101.22 |
LOCAL SALES TAX | 670 | V3040210 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,671.85 |
LOCAL SALES TAX | 670 | 00003552 | 20100727 | DEERFIELD CITY CLERK | 1,656.27 |
LOCAL SALES TAX | 670 | 00011004 | 20100827 | DEERFIELD CITY CLERK | 2,055.69 |
LOCAL SALES TAX | 670 | 00016708 | 20100927 | DEERFIELD CITY CLERK | 1,669.63 |
LOCAL SALES TAX | 670 | 00023721 | 20101025 | DEERFIELD CITY CLERK | 3,690.78 |
LOCAL SALES TAX | 670 | 00030693 | 20101122 | DEERFIELD CITY CLERK | 2,656.07 |
LOCAL SALES TAX | 670 | 00043617 | 20101222 | DEERFIELD CITY CLERK | 1,286.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,850.30 | ||
SETOFF PAYMENTS | 173 | V1004000 | 20100316 | DEERFIELD CITY CLERK | 14.35 |
SETOFF PAYMENTS | 173 | V1004590 | 20100416 | DEERFIELD CITY CLERK | 19.15 |
SETOFF PAYMENTS | 173 | V1004873 | 20100503 | DEERFIELD CITY CLERK | 81.91 |
SETOFF PAYMENTS | 173 | V1005550 | 20100616 | DEERFIELD CITY CLERK | 32.30 |
SETOFF PAYMENTS | 173 | 00001392 | 20100802 | DEERFIELD CITY CLERK | 63.83 |
*********************************** | TOTAL | SETOFF PAYMENTS | 211.54 | ||
SPECIAL HIGHWAY | 276 | V3021241 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,594.22 |
SPECIAL HIGHWAY | 276 | V3030241 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,168.20 |
SPECIAL HIGHWAY | 670 | 00001053 | 20100721 | DEERFIELD CITY CLERK | 5,551.86 |
SPECIAL HIGHWAY | 670 | 00021729 | 20101018 | DEERFIELD CITY CLERK | 5,669.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,984.23 | ||
************************GRAND TOTAL | 54,326.28 |