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 | V3022322 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 328.29 |
COMPENSATING USE TAX | 670 | V3025320 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 292.90 |
COMPENSATING USE TAX | 670 | V3029321 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 228.48 |
COMPENSATING USE TAX | 670 | V3033323 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 201.54 |
COMPENSATING USE TAX | 670 | V3036324 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 413.08 |
COMPENSATING USE TAX | 670 | V3040324 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,181.13 |
COMPENSATING USE TAX | 670 | 00003782 | 20100727 | HOPE CITY TREASURER | 575.87 |
COMPENSATING USE TAX | 670 | 00011235 | 20100827 | HOPE CITY TREASURER | 275.19 |
COMPENSATING USE TAX | 670 | 00016937 | 20100927 | HOPE CITY TREASURER | 166.58 |
COMPENSATING USE TAX | 670 | 00023951 | 20101025 | HOPE CITY TREASURER | 320.47 |
COMPENSATING USE TAX | 670 | 00030924 | 20101122 | HOPE CITY TREASURER | 318.22 |
COMPENSATING USE TAX | 670 | 00043848 | 20101222 | HOPE CITY TREASURER | 245.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,547.25 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1706922 | 20101025 | HOPE CITY TREASURER | 4,762.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,762.00 | ||
FIREMEN'S RELIEF | 331 | V1003317 | 20100625 | HOPE CITY TREASURER | 2,422.99 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,422.99 | ||
LOCAL SALES TAX | 670 | V3022322 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,217.68 |
LOCAL SALES TAX | 670 | V3025320 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,007.34 |
LOCAL SALES TAX | 670 | V3029321 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,476.47 |
LOCAL SALES TAX | 670 | V3033323 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,946.98 |
LOCAL SALES TAX | 670 | V3036324 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,306.82 |
LOCAL SALES TAX | 670 | V3040324 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,290.01 |
LOCAL SALES TAX | 670 | 00003781 | 20100727 | HOPE CITY TREASURER | 2,087.48 |
LOCAL SALES TAX | 670 | 00011234 | 20100827 | HOPE CITY TREASURER | 2,633.50 |
LOCAL SALES TAX | 670 | 00016938 | 20100927 | HOPE CITY TREASURER | 2,229.60 |
LOCAL SALES TAX | 670 | 00023952 | 20101025 | HOPE CITY TREASURER | 2,347.51 |
LOCAL SALES TAX | 670 | 00030925 | 20101122 | HOPE CITY TREASURER | 2,318.11 |
LOCAL SALES TAX | 670 | 00043849 | 20101222 | HOPE CITY TREASURER | 2,248.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,110.32 | ||
SETOFF PAYMENTS | 173 | V1002977 | 20100216 | HOPE CITY TREASURER | 157.85 |
SETOFF PAYMENTS | 173 | V1003318 | 20100301 | HOPE CITY TREASURER | 55.49 |
SETOFF PAYMENTS | 173 | V1004032 | 20100401 | HOPE CITY TREASURER | 253.12 |
SETOFF PAYMENTS | 173 | 00005180 | 20101001 | HOPE CITY TREASURER | 18.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 484.55 | ||
SPECIAL HIGHWAY | 276 | V3021368 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,498.52 |
SPECIAL HIGHWAY | 276 | V3030368 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,308.25 |
SPECIAL HIGHWAY | 670 | 00001180 | 20100721 | HOPE CITY TREASURER | 2,417.96 |
SPECIAL HIGHWAY | 670 | 00021856 | 20101018 | HOPE CITY TREASURER | 2,469.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,694.12 | ||
************************GRAND TOTAL | 49,021.23 |