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 | V3022326 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,075.42 |
COMPENSATING USE TAX | 670 | V3025324 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,360.08 |
COMPENSATING USE TAX | 670 | V3029325 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 931.10 |
COMPENSATING USE TAX | 670 | V3033327 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 961.84 |
COMPENSATING USE TAX | 670 | V3036328 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,108.23 |
COMPENSATING USE TAX | 670 | V3040328 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,787.54 |
COMPENSATING USE TAX | 670 | 00003790 | 20100727 | CITY OF HOXIE | 918.82 |
COMPENSATING USE TAX | 670 | 00011243 | 20100827 | CITY OF HOXIE | 498.82 |
COMPENSATING USE TAX | 670 | 00016945 | 20100927 | CITY OF HOXIE | 930.16 |
COMPENSATING USE TAX | 670 | 00023959 | 20101025 | CITY OF HOXIE | 1,264.82 |
COMPENSATING USE TAX | 670 | 00030932 | 20101122 | CITY OF HOXIE | 1,139.85 |
COMPENSATING USE TAX | 670 | 00043856 | 20101222 | CITY OF HOXIE | 607.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,583.70 | ||
DOT - CONNECTING LINKS | 276 | V0487012 | 20100105 | CITY OF HOXIE | 880.18 |
DOT - CONNECTING LINKS | 276 | V0495984 | 20100402 | CITY OF HOXIE | 861.04 |
DOT - CONNECTING LINKS | 276 | 00000098 | 20100702 | CITY OF HOXIE | 870.61 |
DOT - CONNECTING LINKS | 276 | 00006794 | 20101001 | CITY OF HOXIE | 880.18 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 3,492.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028194 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 143.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037198 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 204.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013582 | 20100908 | CITY OF HOXIE | 828.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041510 | 20101209 | CITY OF HOXIE | 781.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,958.04 | ||
LOCAL SALES TAX | 670 | V3022326 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,241.89 |
LOCAL SALES TAX | 670 | V3025324 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,132.06 |
LOCAL SALES TAX | 670 | V3029325 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,781.16 |
LOCAL SALES TAX | 670 | V3033327 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,172.32 |
LOCAL SALES TAX | 670 | V3036328 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,056.31 |
LOCAL SALES TAX | 670 | V3040328 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 5,816.78 |
LOCAL SALES TAX | 670 | 00003789 | 20100727 | CITY OF HOXIE | 4,822.94 |
LOCAL SALES TAX | 670 | 00011242 | 20100827 | CITY OF HOXIE | 8,287.23 |
LOCAL SALES TAX | 670 | 00016946 | 20100927 | CITY OF HOXIE | 5,051.37 |
LOCAL SALES TAX | 670 | 00023960 | 20101025 | CITY OF HOXIE | 6,334.10 |
LOCAL SALES TAX | 670 | 00030933 | 20101122 | CITY OF HOXIE | 7,193.79 |
LOCAL SALES TAX | 670 | 00043857 | 20101222 | CITY OF HOXIE | 6,090.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 72,980.62 | ||
SPECIAL HIGHWAY | 276 | V3021372 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,653.44 |
SPECIAL HIGHWAY | 276 | V3030372 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,070.61 |
SPECIAL HIGHWAY | 670 | 00001184 | 20100721 | CITY OF HOXIE | 7,307.92 |
SPECIAL HIGHWAY | 670 | 00021860 | 20101018 | CITY OF HOXIE | 7,463.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,495.34 | ||
TRANSIENT GUEST TAX | 670 | V3023063 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 795.03 |
TRANSIENT GUEST TAX | 670 | V3034064 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 800.51 |
TRANSIENT GUEST TAX | 670 | 00002535 | 20100723 | CITY OF HOXIE | 743.30 |
TRANSIENT GUEST TAX | 670 | 00023108 | 20101022 | CITY OF HOXIE | 996.70 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,335.54 | ||
************************GRAND TOTAL | 123,845.25 |