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 | V3022268 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 921.68 |
COMPENSATING USE TAX | 670 | V3025266 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,182.82 |
COMPENSATING USE TAX | 670 | V3029267 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 995.26 |
COMPENSATING USE TAX | 670 | V3033269 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 789.84 |
COMPENSATING USE TAX | 670 | V3036270 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,042.20 |
COMPENSATING USE TAX | 670 | V3040270 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,374.38 |
COMPENSATING USE TAX | 670 | 00003674 | 20100727 | GARDEN PLAIN CITY TREASURER | 698.35 |
COMPENSATING USE TAX | 670 | 00011126 | 20100827 | GARDEN PLAIN CITY TREASURER | 1,242.48 |
COMPENSATING USE TAX | 670 | 00016827 | 20100927 | GARDEN PLAIN CITY TREASURER | 892.48 |
COMPENSATING USE TAX | 670 | 00023841 | 20101025 | GARDEN PLAIN CITY TREASURER | 829.73 |
COMPENSATING USE TAX | 670 | 00030814 | 20101122 | GARDEN PLAIN CITY TREASURER | 907.22 |
COMPENSATING USE TAX | 670 | 00043738 | 20101222 | GARDEN PLAIN CITY TREASURER | 1,033.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,909.81 | ||
DRUG CONTROL PAYMENTS | 565 | V0150039 | 20100503 | GARDEN PLAIN CITY TREASURER | 463.15 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 463.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028169 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,267.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037174 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,704.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013558 | 20100908 | GARDEN PLAIN CITY TREASURER | 1,435.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041486 | 20101209 | GARDEN PLAIN CITY TREASURER | 894.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,301.52 | ||
LOCAL SALES TAX | 670 | V3022268 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,831.66 |
LOCAL SALES TAX | 670 | V3025266 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,829.24 |
LOCAL SALES TAX | 670 | V3029267 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,931.49 |
LOCAL SALES TAX | 670 | V3033269 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,706.32 |
LOCAL SALES TAX | 670 | V3036270 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,139.56 |
LOCAL SALES TAX | 670 | V3040270 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,137.69 |
LOCAL SALES TAX | 670 | 00003673 | 20100727 | GARDEN PLAIN CITY TREASURER | 8,361.03 |
LOCAL SALES TAX | 670 | 00011125 | 20100827 | GARDEN PLAIN CITY TREASURER | 9,698.29 |
LOCAL SALES TAX | 670 | 00016828 | 20100927 | GARDEN PLAIN CITY TREASURER | 8,942.70 |
LOCAL SALES TAX | 670 | 00023842 | 20101025 | GARDEN PLAIN CITY TREASURER | 9,267.21 |
LOCAL SALES TAX | 670 | 00030815 | 20101122 | GARDEN PLAIN CITY TREASURER | 8,575.48 |
LOCAL SALES TAX | 670 | 00043739 | 20101222 | GARDEN PLAIN CITY TREASURER | 8,713.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 107,134.03 | ||
SETOFF PAYMENTS | 173 | 00002377 | 20100816 | GARDEN PLAIN CITY TREASURER | 75.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 75.62 | ||
SPECIAL HIGHWAY | 276 | V3021308 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,861.91 |
SPECIAL HIGHWAY | 276 | V3030308 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,415.51 |
SPECIAL HIGHWAY | 670 | 00001120 | 20100721 | GARDEN PLAIN CITY TREASURER | 5,862.54 |
SPECIAL HIGHWAY | 670 | 00021796 | 20101018 | GARDEN PLAIN CITY TREASURER | 5,987.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,127.21 | ||
************************GRAND TOTAL | 148,011.34 |