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 | V3022343 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 950.97 |
COMPENSATING USE TAX | 670 | V3025341 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 770.47 |
COMPENSATING USE TAX | 670 | V3029342 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,937.35 |
COMPENSATING USE TAX | 670 | V3033344 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 700.98 |
COMPENSATING USE TAX | 670 | V3036345 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,138.46 |
COMPENSATING USE TAX | 670 | V3040345 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,279.98 |
COMPENSATING USE TAX | 670 | 00003824 | 20100727 | CITY OF JOHNSON | 702.20 |
COMPENSATING USE TAX | 670 | 00011277 | 20100827 | CITY OF JOHNSON | 1,316.53 |
COMPENSATING USE TAX | 670 | 00016979 | 20100927 | CITY OF JOHNSON | 1,115.05 |
COMPENSATING USE TAX | 670 | 00023993 | 20101025 | CITY OF JOHNSON | 920.19 |
COMPENSATING USE TAX | 670 | 00030966 | 20101122 | CITY OF JOHNSON | 1,551.81 |
COMPENSATING USE TAX | 670 | 00043890 | 20101222 | CITY OF JOHNSON | 1,221.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,605.89 | ||
LOCAL SALES TAX | 670 | V3022343 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,370.20 |
LOCAL SALES TAX | 670 | V3025341 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,913.96 |
LOCAL SALES TAX | 670 | V3029342 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,846.27 |
LOCAL SALES TAX | 670 | V3033344 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,595.38 |
LOCAL SALES TAX | 670 | V3036345 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,146.05 |
LOCAL SALES TAX | 670 | V3040345 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,269.66 |
LOCAL SALES TAX | 670 | 00003823 | 20100727 | CITY OF JOHNSON | 4,666.54 |
LOCAL SALES TAX | 670 | 00011276 | 20100827 | CITY OF JOHNSON | 6,346.25 |
LOCAL SALES TAX | 670 | 00016980 | 20100927 | CITY OF JOHNSON | 5,845.21 |
LOCAL SALES TAX | 670 | 00023994 | 20101025 | CITY OF JOHNSON | 6,001.60 |
LOCAL SALES TAX | 670 | 00030967 | 20101122 | CITY OF JOHNSON | 5,549.05 |
LOCAL SALES TAX | 670 | 00043891 | 20101222 | CITY OF JOHNSON | 5,870.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,421.07 | ||
SETOFF PAYMENTS | 173 | V1003104 | 20100216 | CITY OF JOHNSON | 427.39 |
SETOFF PAYMENTS | 173 | V1003455 | 20100301 | CITY OF JOHNSON | 113.33 |
SETOFF PAYMENTS | 173 | V1003815 | 20100316 | CITY OF JOHNSON | 125.66 |
SETOFF PAYMENTS | 173 | V1004432 | 20100416 | CITY OF JOHNSON | 26.11 |
SETOFF PAYMENTS | 173 | V1004715 | 20100503 | CITY OF JOHNSON | 164.30 |
SETOFF PAYMENTS | 173 | V1004990 | 20100517 | CITY OF JOHNSON | 257.79 |
SETOFF PAYMENTS | 173 | 00001232 | 20100802 | CITY OF JOHNSON | 92.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,207.52 | ||
SPECIAL HIGHWAY | 276 | V3021391 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,293.95 |
SPECIAL HIGHWAY | 276 | V3030391 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,586.19 |
SPECIAL HIGHWAY | 670 | 00001203 | 20100721 | CITY OF JOHNSON | 8,989.68 |
SPECIAL HIGHWAY | 670 | 00021879 | 20101018 | CITY OF JOHNSON | 9,180.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,050.73 | ||
************************GRAND TOTAL | 123,285.21 |