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 | V3022206 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 17,567.10 |
COMPENSATING USE TAX | 670 | V3025204 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 27,587.20 |
COMPENSATING USE TAX | 670 | V3029205 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 24,887.41 |
COMPENSATING USE TAX | 670 | V3033207 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,263.24 |
COMPENSATING USE TAX | 670 | V3036208 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 26,721.13 |
COMPENSATING USE TAX | 670 | V3040208 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 21,715.36 |
COMPENSATING USE TAX | 670 | 00003549 | 20100727 | DE SOTO CITY TREASURER | 21,551.30 |
COMPENSATING USE TAX | 670 | 00011001 | 20100827 | DE SOTO CITY TREASURER | 25,338.58 |
COMPENSATING USE TAX | 670 | 00016703 | 20100927 | DE SOTO CITY TREASURER | 22,617.99 |
COMPENSATING USE TAX | 670 | 00023716 | 20101025 | DE SOTO CITY TREASURER | 24,155.48 |
COMPENSATING USE TAX | 670 | 00030688 | 20101122 | DE SOTO CITY TREASURER | 24,940.11 |
COMPENSATING USE TAX | 670 | 00043612 | 20101222 | DE SOTO CITY TREASURER | 23,439.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 277,784.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028145 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 5,983.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037149 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 5,741.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013533 | 20100908 | DE SOTO CITY TREASURER | 6,118.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041462 | 20101209 | DE SOTO CITY TREASURER | 5,541.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,385.19 | ||
LOCAL SALES TAX | 670 | V3022206 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 83,312.96 |
LOCAL SALES TAX | 670 | V3025204 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 92,054.02 |
LOCAL SALES TAX | 670 | V3029205 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 92,158.80 |
LOCAL SALES TAX | 670 | V3033207 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 79,225.37 |
LOCAL SALES TAX | 670 | V3036208 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 73,957.91 |
LOCAL SALES TAX | 670 | V3040208 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 97,920.02 |
LOCAL SALES TAX | 670 | 00003548 | 20100727 | DE SOTO CITY TREASURER | 81,723.06 |
LOCAL SALES TAX | 670 | 00011000 | 20100827 | DE SOTO CITY TREASURER | 92,318.12 |
LOCAL SALES TAX | 670 | 00016704 | 20100927 | DE SOTO CITY TREASURER | 89,554.35 |
LOCAL SALES TAX | 670 | 00023717 | 20101025 | DE SOTO CITY TREASURER | 90,032.33 |
LOCAL SALES TAX | 670 | 00030689 | 20101122 | DE SOTO CITY TREASURER | 88,229.73 |
LOCAL SALES TAX | 670 | 00043613 | 20101222 | DE SOTO CITY TREASURER | 75,958.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,036,445.56 | ||
SETOFF PAYMENTS | 173 | V1002919 | 20100201 | DE SOTO CITY TREASURER | 58.75 |
SETOFF PAYMENTS | 173 | V1003201 | 20100216 | DE SOTO CITY TREASURER | 625.27 |
SETOFF PAYMENTS | 173 | V1003579 | 20100301 | DE SOTO CITY TREASURER | 257.78 |
SETOFF PAYMENTS | 173 | V1003919 | 20100316 | DE SOTO CITY TREASURER | 502.77 |
SETOFF PAYMENTS | 173 | V1004231 | 20100401 | DE SOTO CITY TREASURER | 350.97 |
SETOFF PAYMENTS | 173 | V1004800 | 20100503 | DE SOTO CITY TREASURER | 63.51 |
SETOFF PAYMENTS | 173 | V1005492 | 20100616 | DE SOTO CITY TREASURER | 143.59 |
SETOFF PAYMENTS | 173 | 00001323 | 20100802 | DE SOTO CITY TREASURER | 681.31 |
SETOFF PAYMENTS | 173 | 00003315 | 20100901 | DE SOTO CITY TREASURER | 191.15 |
SETOFF PAYMENTS | 173 | 00004259 | 20100916 | DE SOTO CITY TREASURER | 89.84 |
SETOFF PAYMENTS | 173 | 00008639 | 20101201 | DE SOTO CITY TREASURER | 246.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,211.38 | ||
SPECIAL HIGHWAY | 276 | V3021239 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 37,203.25 |
SPECIAL HIGHWAY | 276 | V3030239 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 34,370.12 |
SPECIAL HIGHWAY | 670 | 00001051 | 20100721 | DE SOTO CITY TREASURER | 37,066.40 |
SPECIAL HIGHWAY | 670 | 00021727 | 20101018 | DE SOTO CITY TREASURER | 37,854.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 146,494.62 | ||
TRANSIENT GUEST TAX | 670 | V3023044 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,691.20 |
TRANSIENT GUEST TAX | 670 | V3034045 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 4,516.83 |
TRANSIENT GUEST TAX | 670 | 00002516 | 20100723 | DE SOTO CITY TREASURER | 3,540.73 |
TRANSIENT GUEST TAX | 670 | 00023088 | 20101022 | DE SOTO CITY TREASURER | 5,033.21 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,781.97 | ||
************************GRAND TOTAL | 1,505,102.99 |