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 | V3022284 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 118.11 |
COMPENSATING USE TAX | 670 | V3025282 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 90.53 |
COMPENSATING USE TAX | 670 | V3029283 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 115.27 |
COMPENSATING USE TAX | 670 | V3033285 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 80.66 |
COMPENSATING USE TAX | 670 | V3036286 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 116.66 |
COMPENSATING USE TAX | 670 | V3040286 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 113.68 |
COMPENSATING USE TAX | 670 | 00003706 | 20100727 | GOVE CITY TREASURER | 141.96 |
COMPENSATING USE TAX | 670 | 00011158 | 20100827 | GOVE CITY TREASURER | 309.96 |
COMPENSATING USE TAX | 670 | 00016859 | 20100927 | GOVE CITY TREASURER | 174.57 |
COMPENSATING USE TAX | 670 | 00023873 | 20101025 | GOVE CITY TREASURER | 152.67 |
COMPENSATING USE TAX | 670 | 00030846 | 20101122 | GOVE CITY TREASURER | 95.93 |
COMPENSATING USE TAX | 670 | 00043770 | 20101222 | GOVE CITY TREASURER | 76.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,586.84 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844193 | 20100125 | GOVE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844193 | 20100125 | GOVE CITY TREASURER | 2,274.50 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844403 | 20100202 | GOVE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844403 | 20100202 | GOVE CITY TREASURER | 2,914.49 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845455 | 20100401 | GOVE CITY TREASURER | 9,473.90 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845455 | 20100401 | GOVE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000573 | 20100730 | GOVE CITY TREASURER | 500.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 15,165.89 | ||
LOCAL SALES TAX | 670 | V3022284 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 556.26 |
LOCAL SALES TAX | 670 | V3025282 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 618.49 |
LOCAL SALES TAX | 670 | V3029283 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 647.53 |
LOCAL SALES TAX | 670 | V3033285 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 568.60 |
LOCAL SALES TAX | 670 | V3036286 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 544.30 |
LOCAL SALES TAX | 670 | V3040286 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 562.13 |
LOCAL SALES TAX | 670 | 00003705 | 20100727 | GOVE CITY TREASURER | 670.66 |
LOCAL SALES TAX | 670 | 00011157 | 20100827 | GOVE CITY TREASURER | 936.42 |
LOCAL SALES TAX | 670 | 00016860 | 20100927 | GOVE CITY TREASURER | 950.36 |
LOCAL SALES TAX | 670 | 00023874 | 20101025 | GOVE CITY TREASURER | 693.47 |
LOCAL SALES TAX | 670 | 00030847 | 20101122 | GOVE CITY TREASURER | 695.99 |
LOCAL SALES TAX | 670 | 00043771 | 20101222 | GOVE CITY TREASURER | 544.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,988.67 | ||
SPECIAL HIGHWAY | 276 | V3021326 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 604.04 |
SPECIAL HIGHWAY | 276 | V3030326 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 558.04 |
SPECIAL HIGHWAY | 670 | 00001138 | 20100721 | GOVE CITY TREASURER | 567.34 |
SPECIAL HIGHWAY | 670 | 00021814 | 20101018 | GOVE CITY TREASURER | 579.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,308.83 | ||
************************GRAND TOTAL | 27,050.23 |