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 | V3022303 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 906.24 |
COMPENSATING USE TAX | 670 | V3025301 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,153.14 |
COMPENSATING USE TAX | 670 | V3029302 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,128.42 |
COMPENSATING USE TAX | 670 | V3033304 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 823.99 |
COMPENSATING USE TAX | 670 | V3036305 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,076.71 |
COMPENSATING USE TAX | 670 | V3040305 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 927.96 |
COMPENSATING USE TAX | 670 | 00003744 | 20100727 | CITY OF HAVEN | 977.47 |
COMPENSATING USE TAX | 670 | 00011196 | 20100827 | CITY OF HAVEN | 934.52 |
COMPENSATING USE TAX | 670 | 00016897 | 20100927 | CITY OF HAVEN | 733.78 |
COMPENSATING USE TAX | 670 | 00023911 | 20101025 | CITY OF HAVEN | 986.65 |
COMPENSATING USE TAX | 670 | 00030884 | 20101122 | CITY OF HAVEN | 858.32 |
COMPENSATING USE TAX | 670 | 00043808 | 20101222 | CITY OF HAVEN | 800.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,307.37 | ||
LOCAL SALES TAX | 670 | V3022303 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,622.07 |
LOCAL SALES TAX | 670 | V3025301 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,125.14 |
LOCAL SALES TAX | 670 | V3029302 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,827.84 |
LOCAL SALES TAX | 670 | V3033304 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,669.40 |
LOCAL SALES TAX | 670 | V3036305 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,481.37 |
LOCAL SALES TAX | 670 | V3040305 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,270.65 |
LOCAL SALES TAX | 670 | 00003743 | 20100727 | CITY OF HAVEN | 8,772.38 |
LOCAL SALES TAX | 670 | 00011195 | 20100827 | CITY OF HAVEN | 10,009.14 |
LOCAL SALES TAX | 670 | 00016898 | 20100927 | CITY OF HAVEN | 9,312.03 |
LOCAL SALES TAX | 670 | 00023912 | 20101025 | CITY OF HAVEN | 9,690.11 |
LOCAL SALES TAX | 670 | 00030885 | 20101122 | CITY OF HAVEN | 9,456.30 |
LOCAL SALES TAX | 670 | 00043809 | 20101222 | CITY OF HAVEN | 9,237.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,473.96 | ||
SETOFF PAYMENTS | 173 | V1002639 | 20100104 | CITY OF HAVEN EMS SERV | 104.76 |
SETOFF PAYMENTS | 173 | V1002963 | 20100216 | CITY OF HAVEN EMS SERV | 1,603.29 |
SETOFF PAYMENTS | 173 | V1003303 | 20100301 | CITY OF HAVEN EMS SERV | 712.82 |
SETOFF PAYMENTS | 173 | V1003693 | 20100316 | CITY OF HAVEN EMS SERV | 352.46 |
SETOFF PAYMENTS | 173 | V1004018 | 20100401 | CITY OF HAVEN EMS SERV | 237.69 |
SETOFF PAYMENTS | 173 | V1004323 | 20100416 | CITY OF HAVEN EMS SERV | 1,121.67 |
SETOFF PAYMENTS | 173 | V1004608 | 20100503 | CITY OF HAVEN EMS SERV | 173.48 |
SETOFF PAYMENTS | 173 | V1004890 | 20100517 | CITY OF HAVEN EMS SERV | 75.89 |
SETOFF PAYMENTS | 173 | V1005331 | 20100616 | CITY OF HAVEN EMS SERV | 450.58 |
SETOFF PAYMENTS | 173 | 00001333 | 20100802 | CITY OF HAVEN EMS SERV | 468.98 |
SETOFF PAYMENTS | 173 | 00002292 | 20100816 | CITY OF HAVEN EMS SERV | 83.23 |
SETOFF PAYMENTS | 173 | 00003338 | 20100901 | CITY OF HAVEN EMS SERV | 900.25 |
SETOFF PAYMENTS | 173 | 00004381 | 20100916 | CITY OF HAVEN EMS SERV | 712.17 |
SETOFF PAYMENTS | 173 | 00005257 | 20101001 | CITY OF HAVEN EMS SERV | 649.10 |
SETOFF PAYMENTS | 173 | 00006152 | 20101018 | CITY OF HAVEN EMS SERV | 528.38 |
SETOFF PAYMENTS | 173 | 00007778 | 20101116 | CITY OF HAVEN EMS SERV | 33.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,207.77 | ||
SPECIAL HIGHWAY | 276 | V3021349 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,982.91 |
SPECIAL HIGHWAY | 276 | V3030349 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,374.99 |
SPECIAL HIGHWAY | 670 | 00001161 | 20100721 | CITY OF HAVEN | 7,814.47 |
SPECIAL HIGHWAY | 670 | 00021837 | 20101018 | CITY OF HAVEN | 7,980.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,153.07 | ||
************************GRAND TOTAL | 161,142.17 |