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 | V3022351 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,013.34 |
COMPENSATING USE TAX | 670 | V3025349 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,196.46 |
COMPENSATING USE TAX | 670 | V3029350 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,554.20 |
COMPENSATING USE TAX | 670 | V3033352 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,516.88 |
COMPENSATING USE TAX | 670 | V3036353 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,098.61 |
COMPENSATING USE TAX | 670 | V3040353 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,998.06 |
COMPENSATING USE TAX | 670 | 00003842 | 20100727 | CITY OF KINSLEY | 1,767.82 |
COMPENSATING USE TAX | 670 | 00011295 | 20100827 | CITY OF KINSLEY | 2,095.30 |
COMPENSATING USE TAX | 670 | 00016997 | 20100927 | CITY OF KINSLEY | 1,477.95 |
COMPENSATING USE TAX | 670 | 00024011 | 20101025 | CITY OF KINSLEY | 2,128.49 |
COMPENSATING USE TAX | 670 | 00030984 | 20101122 | CITY OF KINSLEY | 1,004.86 |
COMPENSATING USE TAX | 670 | 00043908 | 20101222 | CITY OF KINSLEY | 2,692.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,544.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028204 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,418.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037208 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,026.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013592 | 20100908 | CITY OF KINSLEY | 2,148.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041520 | 20101209 | CITY OF KINSLEY | 1,498.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,092.01 | ||
LOCAL SALES TAX | 670 | V3022351 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,421.90 |
LOCAL SALES TAX | 670 | V3025349 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,615.71 |
LOCAL SALES TAX | 670 | V3029350 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,770.13 |
LOCAL SALES TAX | 670 | V3033352 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,954.59 |
LOCAL SALES TAX | 670 | V3036353 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,225.82 |
LOCAL SALES TAX | 670 | V3040353 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,633.29 |
LOCAL SALES TAX | 670 | 00003841 | 20100727 | CITY OF KINSLEY | 13,870.31 |
LOCAL SALES TAX | 670 | 00011294 | 20100827 | CITY OF KINSLEY | 19,371.99 |
LOCAL SALES TAX | 670 | 00016998 | 20100927 | CITY OF KINSLEY | 16,575.06 |
LOCAL SALES TAX | 670 | 00024012 | 20101025 | CITY OF KINSLEY | 14,665.51 |
LOCAL SALES TAX | 670 | 00030985 | 20101122 | CITY OF KINSLEY | 18,763.77 |
LOCAL SALES TAX | 670 | 00043909 | 20101222 | CITY OF KINSLEY | 14,718.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 195,586.28 | ||
SETOFF PAYMENTS | 173 | V1003089 | 20100216 | CITY OF KINSLEY | 581.02 |
SETOFF PAYMENTS | 173 | V1003438 | 20100301 | CITY OF KINSLEY | 448.49 |
SETOFF PAYMENTS | 173 | V1003803 | 20100316 | CITY OF KINSLEY | 388.76 |
SETOFF PAYMENTS | 173 | V1004130 | 20100401 | CITY OF KINSLEY | 337.04 |
SETOFF PAYMENTS | 173 | V1004421 | 20100416 | CITY OF KINSLEY | 82.06 |
SETOFF PAYMENTS | 173 | V1004981 | 20100517 | CITY OF KINSLEY | 123.78 |
SETOFF PAYMENTS | 173 | V1005205 | 20100601 | CITY OF KINSLEY | 125.81 |
SETOFF PAYMENTS | 173 | 00001225 | 20100802 | CITY OF KINSLEY | 77.93 |
SETOFF PAYMENTS | 173 | 00003511 | 20100901 | CITY OF KINSLEY | 180.94 |
SETOFF PAYMENTS | 173 | 00004163 | 20100916 | CITY OF KINSLEY | 33.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,379.56 | ||
SPECIAL HIGHWAY | 276 | V3021400 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,946.04 |
SPECIAL HIGHWAY | 276 | V3030400 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,188.62 |
SPECIAL HIGHWAY | 670 | 00001212 | 20100721 | CITY OF KINSLEY | 9,739.39 |
SPECIAL HIGHWAY | 670 | 00021888 | 20101018 | CITY OF KINSLEY | 9,946.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,820.61 | ||
************************GRAND TOTAL | 266,422.59 |