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 | V3022226 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,906.13 |
COMPENSATING USE TAX | 670 | V3025224 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,458.63 |
COMPENSATING USE TAX | 670 | V3029225 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,879.90 |
COMPENSATING USE TAX | 670 | V3033227 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,939.15 |
COMPENSATING USE TAX | 670 | V3036228 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 900.25 |
COMPENSATING USE TAX | 670 | V3040228 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,733.67 |
COMPENSATING USE TAX | 670 | 00003589 | 20100727 | EDGERTON CITY TREASURER | 3,437.55 |
COMPENSATING USE TAX | 670 | 00011041 | 20100827 | EDGERTON CITY TREASURER | 3,989.10 |
COMPENSATING USE TAX | 670 | 00016743 | 20100927 | EDGERTON CITY TREASURER | 2,607.23 |
COMPENSATING USE TAX | 670 | 00023756 | 20101025 | EDGERTON CITY TREASURER | 2,979.08 |
COMPENSATING USE TAX | 670 | 00030728 | 20101122 | EDGERTON CITY TREASURER | 3,190.14 |
COMPENSATING USE TAX | 670 | 00043652 | 20101222 | EDGERTON CITY TREASURER | 3,576.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,597.37 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028150 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 260.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037154 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 944.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041467 | 20101209 | EDGERTON CITY TREASURER | 1,205.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,409.94 | ||
LOCAL SALES TAX | 670 | V3022226 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,724.26 |
LOCAL SALES TAX | 670 | V3025224 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,438.55 |
LOCAL SALES TAX | 670 | V3029225 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,128.39 |
LOCAL SALES TAX | 670 | V3033227 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,617.84 |
LOCAL SALES TAX | 670 | V3036228 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,106.59 |
LOCAL SALES TAX | 670 | V3040228 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,783.91 |
LOCAL SALES TAX | 670 | 00003588 | 20100727 | EDGERTON CITY TREASURER | 17,928.64 |
LOCAL SALES TAX | 670 | 00011040 | 20100827 | EDGERTON CITY TREASURER | 21,139.58 |
LOCAL SALES TAX | 670 | 00016744 | 20100927 | EDGERTON CITY TREASURER | 20,090.30 |
LOCAL SALES TAX | 670 | 00023757 | 20101025 | EDGERTON CITY TREASURER | 20,607.87 |
LOCAL SALES TAX | 670 | 00030729 | 20101122 | EDGERTON CITY TREASURER | 16,328.54 |
LOCAL SALES TAX | 670 | 00043653 | 20101222 | EDGERTON CITY TREASURER | 16,995.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 221,890.38 | ||
SETOFF PAYMENTS | 173 | 00003446 | 20100901 | EDGERTON CITY TREASURER | 124.46 |
SETOFF PAYMENTS | 173 | 00006899 | 20101101 | EDGERTON CITY TREASURER | 132.68 |
SETOFF PAYMENTS | 173 | 00007777 | 20101116 | EDGERTON CITY TREASURER | 130.12 |
SETOFF PAYMENTS | 173 | 00008555 | 20101201 | EDGERTON CITY TREASURER | 51.78 |
SETOFF PAYMENTS | 173 | 00009234 | 20101216 | EDGERTON CITY TREASURER | 45.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 484.04 | ||
SPECIAL HIGHWAY | 276 | V3021260 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,472.01 |
SPECIAL HIGHWAY | 276 | V3030260 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,522.23 |
SPECIAL HIGHWAY | 670 | 00001072 | 20100721 | EDGERTON CITY TREASURER | 12,447.77 |
SPECIAL HIGHWAY | 670 | 00021748 | 20101018 | EDGERTON CITY TREASURER | 12,712.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 49,154.56 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022120 | 20100525 | EDGERTON CITY TREASURER | 3,504.80 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,504.80 | ||
************************GRAND TOTAL | 312,041.09 |