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 | V3022280 | 20100126 | STATE DISTRIBUTIONS BY STATE TREAURER | 167.28 |
COMPENSATING USE TAX | 670 | V3025278 | 20100223 | STATE DISTRIBUTIONS BY STATE TREAURER | 230.22 |
COMPENSATING USE TAX | 670 | V3029279 | 20100326 | STATE DISTRIBUTIONS BY STATE TREAURER | 241.77 |
COMPENSATING USE TAX | 670 | V3033281 | 20100428 | STATE DISTRIBUTIONS BY STATE TREAURER | 187.49 |
COMPENSATING USE TAX | 670 | V3036282 | 20100526 | STATE DISTRIBUTIONS BY STATE TREAURER | 1,987.79 |
COMPENSATING USE TAX | 670 | V3040282 | 20100624 | STATE DISTRIBUTIONS BY STATE TREAURER | 421.31 |
COMPENSATING USE TAX | 670 | 00003698 | 20100727 | CITY OF GOESSEL | 616.03 |
COMPENSATING USE TAX | 670 | 00011150 | 20100827 | CITY OF GOESSEL | 279.84 |
COMPENSATING USE TAX | 670 | 00016851 | 20100927 | CITY OF GOESSEL | 219.24 |
COMPENSATING USE TAX | 670 | 00023865 | 20101025 | CITY OF GOESSEL | 440.11 |
COMPENSATING USE TAX | 670 | 00030838 | 20101122 | CITY OF GOESSEL | 355.54 |
COMPENSATING USE TAX | 670 | 00043762 | 20101222 | CITY OF GOESSEL | 274.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,421.03 | ||
LOCAL SALES TAX | 670 | V3022280 | 20100126 | STATE DISTRIBUTIONS BY STATE TREAURER | 1,964.58 |
LOCAL SALES TAX | 670 | V3025278 | 20100223 | STATE DISTRIBUTIONS BY STATE TREAURER | 2,239.22 |
LOCAL SALES TAX | 670 | V3029279 | 20100326 | STATE DISTRIBUTIONS BY STATE TREAURER | 1,883.65 |
LOCAL SALES TAX | 670 | V3033281 | 20100428 | STATE DISTRIBUTIONS BY STATE TREAURER | 1,785.25 |
LOCAL SALES TAX | 670 | V3036282 | 20100526 | STATE DISTRIBUTIONS BY STATE TREAURER | 2,166.47 |
LOCAL SALES TAX | 670 | V3040282 | 20100624 | STATE DISTRIBUTIONS BY STATE TREAURER | 2,020.39 |
LOCAL SALES TAX | 670 | 00003697 | 20100727 | CITY OF GOESSEL | 1,970.31 |
LOCAL SALES TAX | 670 | 00011149 | 20100827 | CITY OF GOESSEL | 2,451.84 |
LOCAL SALES TAX | 670 | 00016852 | 20100927 | CITY OF GOESSEL | 2,132.55 |
LOCAL SALES TAX | 670 | 00023866 | 20101025 | CITY OF GOESSEL | 2,325.24 |
LOCAL SALES TAX | 670 | 00030839 | 20101122 | CITY OF GOESSEL | 2,663.25 |
LOCAL SALES TAX | 670 | 00043763 | 20101222 | CITY OF GOESSEL | 2,148.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,750.90 | ||
SETOFF PAYMENTS | 173 | V1003339 | 20100301 | CITY OF GOESSEL | 171.18 |
SETOFF PAYMENTS | 173 | V1003722 | 20100316 | CITY OF GOESSEL | 52.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 223.27 | ||
SPECIAL HIGHWAY | 276 | V3021322 | 20100115 | STATE DISTRIBUTIONS BY STATE TREAURER | 3,514.40 |
SPECIAL HIGHWAY | 276 | V3030322 | 20100415 | STATE DISTRIBUTIONS BY STATE TREAURER | 3,246.77 |
SPECIAL HIGHWAY | 670 | 00001134 | 20100721 | CITY OF GOESSEL | 3,431.07 |
SPECIAL HIGHWAY | 670 | 00021810 | 20101018 | CITY OF GOESSEL | 3,504.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,696.30 | ||
STATE AID - STATE LIBRARY | 434 | V1000809 | 20100407 | GOESSEL CITY LIBRARY | 288.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 288.00 | ||
************************GRAND TOTAL | 45,379.50 |