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 | V3022325 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 192.79 |
COMPENSATING USE TAX | 670 | V3025323 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 682.03 |
COMPENSATING USE TAX | 670 | V3029324 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 41.59 |
COMPENSATING USE TAX | 670 | V3033326 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 201.39 |
COMPENSATING USE TAX | 670 | V3036327 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 319.50 |
COMPENSATING USE TAX | 670 | V3040327 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 334.91 |
COMPENSATING USE TAX | 670 | 00003788 | 20100727 | HOWARD CITY TREASURER | 244.65 |
COMPENSATING USE TAX | 670 | 00011241 | 20100827 | HOWARD CITY TREASURER | 596.50 |
COMPENSATING USE TAX | 670 | 00016943 | 20100927 | HOWARD CITY TREASURER | 301.01 |
COMPENSATING USE TAX | 670 | 00023957 | 20101025 | HOWARD CITY TREASURER | 312.76 |
COMPENSATING USE TAX | 670 | 00030930 | 20101122 | HOWARD CITY TREASURER | 196.84 |
COMPENSATING USE TAX | 670 | 00043854 | 20101222 | HOWARD CITY TREASURER | 384.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,808.16 | ||
LOCAL SALES TAX | 670 | V3022325 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,947.43 |
LOCAL SALES TAX | 670 | V3025323 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,502.54 |
LOCAL SALES TAX | 670 | V3029324 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,273.81 |
LOCAL SALES TAX | 670 | V3033326 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,007.66 |
LOCAL SALES TAX | 670 | V3036327 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,536.34 |
LOCAL SALES TAX | 670 | V3040327 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,009.48 |
LOCAL SALES TAX | 670 | 00003787 | 20100727 | HOWARD CITY TREASURER | 2,081.05 |
LOCAL SALES TAX | 670 | 00011240 | 20100827 | HOWARD CITY TREASURER | 1,906.34 |
LOCAL SALES TAX | 670 | 00016944 | 20100927 | HOWARD CITY TREASURER | 1,953.26 |
LOCAL SALES TAX | 670 | 00023958 | 20101025 | HOWARD CITY TREASURER | 2,240.39 |
LOCAL SALES TAX | 670 | 00030931 | 20101122 | HOWARD CITY TREASURER | 2,183.79 |
LOCAL SALES TAX | 670 | 00043855 | 20101222 | HOWARD CITY TREASURER | 2,442.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,084.55 | ||
SETOFF PAYMENTS | 173 | V1003662 | 20100301 | HOWARD CITY TREASURER | 440.24 |
SETOFF PAYMENTS | 173 | V1003992 | 20100316 | HOWARD CITY TREASURER | 431.34 |
SETOFF PAYMENTS | 173 | 00005260 | 20101001 | HOWARD CITY TREASURER | 128.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,000.27 | ||
SPECIAL HIGHWAY | 276 | V3021371 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,196.10 |
SPECIAL HIGHWAY | 276 | V3030371 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,800.40 |
SPECIAL HIGHWAY | 670 | 00001183 | 20100721 | HOWARD CITY TREASURER | 5,038.55 |
SPECIAL HIGHWAY | 670 | 00021859 | 20101018 | HOWARD CITY TREASURER | 5,145.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,180.77 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011217 | 20101210 | HOWARD CITY TREASURER | 625.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 625.00 | ||
STATE AID - STATE LIBRARY | 434 | V1000835 | 20100407 | HOWARD CITY LIBRARY | 425.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 425.00 | ||
************************GRAND TOTAL | 52,123.75 |