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 | V3022224 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,395.45 |
COMPENSATING USE TAX | 670 | V3025222 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,794.22 |
COMPENSATING USE TAX | 670 | V3029223 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,509.71 |
COMPENSATING USE TAX | 670 | V3033225 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,198.13 |
COMPENSATING USE TAX | 670 | V3036226 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,580.92 |
COMPENSATING USE TAX | 670 | V3040226 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,084.81 |
COMPENSATING USE TAX | 670 | 00003585 | 20100727 | EASTBOROUGH CITY TREASURER | 1,059.31 |
COMPENSATING USE TAX | 670 | 00011037 | 20100827 | EASTBOROUGH CITY TREASURER | 1,877.55 |
COMPENSATING USE TAX | 670 | 00016739 | 20100927 | EASTBOROUGH CITY TREASURER | 1,348.66 |
COMPENSATING USE TAX | 670 | 00023752 | 20101025 | EASTBOROUGH CITY TREASURER | 1,253.85 |
COMPENSATING USE TAX | 670 | 00030724 | 20101122 | EASTBOROUGH CITY TREASURER | 1,370.93 |
COMPENSATING USE TAX | 670 | 00043648 | 20101222 | EASTBOROUGH CITY TREASURER | 1,561.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,035.10 | ||
LOCAL SALES TAX | 670 | V3022224 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,371.40 |
LOCAL SALES TAX | 670 | V3025222 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,910.01 |
LOCAL SALES TAX | 670 | V3029223 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,548.23 |
LOCAL SALES TAX | 670 | V3033225 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,689.76 |
LOCAL SALES TAX | 670 | V3036226 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,863.85 |
LOCAL SALES TAX | 670 | V3040226 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,861.01 |
LOCAL SALES TAX | 670 | 00003584 | 20100727 | EASTBOROUGH CITY TREASURER | 12,682.90 |
LOCAL SALES TAX | 670 | 00011036 | 20100827 | EASTBOROUGH CITY TREASURER | 14,655.32 |
LOCAL SALES TAX | 670 | 00016740 | 20100927 | EASTBOROUGH CITY TREASURER | 13,513.53 |
LOCAL SALES TAX | 670 | 00023753 | 20101025 | EASTBOROUGH CITY TREASURER | 14,003.89 |
LOCAL SALES TAX | 670 | 00030725 | 20101122 | EASTBOROUGH CITY TREASURER | 12,958.61 |
LOCAL SALES TAX | 670 | 00043649 | 20101222 | EASTBOROUGH CITY TREASURER | 13,166.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 162,225.48 | ||
SETOFF PAYMENTS | 173 | V1002953 | 20100201 | EASTBOROUGH MUNICIPAL COURT | 522.41 |
SETOFF PAYMENTS | 173 | V1003279 | 20100216 | EASTBOROUGH MUNICIPAL COURT | 1,679.57 |
SETOFF PAYMENTS | 173 | V1003665 | 20100301 | EASTBOROUGH MUNICIPAL COURT | 3,636.64 |
SETOFF PAYMENTS | 173 | V1003994 | 20100316 | EASTBOROUGH MUNICIPAL COURT | 249.93 |
SETOFF PAYMENTS | 173 | V1004302 | 20100401 | EASTBOROUGH MUNICIPAL COURT | 664.75 |
SETOFF PAYMENTS | 173 | V1004585 | 20100416 | EASTBOROUGH MUNICIPAL COURT | 342.50 |
SETOFF PAYMENTS | 173 | V1005130 | 20100517 | EASTBOROUGH MUNICIPAL COURT | 4.90 |
SETOFF PAYMENTS | 173 | 00001386 | 20100802 | EASTBOROUGH CITY TREASURER | 971.40 |
SETOFF PAYMENTS | 173 | 00003378 | 20100901 | EASTBOROUGH CITY TREASURER | 200.74 |
SETOFF PAYMENTS | 173 | 00004326 | 20100916 | EASTBOROUGH CITY TREASURER | 21.44 |
SETOFF PAYMENTS | 173 | 00005262 | 20101001 | EASTBOROUGH CITY TREASURER | 13.64 |
SETOFF PAYMENTS | 173 | 00007732 | 20101116 | EASTBOROUGH CITY TREASURER | 200.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,508.42 | ||
SPECIAL HIGHWAY | 276 | V3021258 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,532.44 |
SPECIAL HIGHWAY | 276 | V3030258 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,111.13 |
SPECIAL HIGHWAY | 670 | 00001070 | 20100721 | EASTBOROUGH CITY TREASURER | 5,477.56 |
SPECIAL HIGHWAY | 670 | 00021746 | 20101018 | EASTBOROUGH CITY TREASURER | 5,594.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,715.21 | ||
************************GRAND TOTAL | 210,484.21 |