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 | V3022356 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 214.75 |
COMPENSATING USE TAX | 670 | V3025354 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 217.95 |
COMPENSATING USE TAX | 670 | V3029355 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 218.72 |
COMPENSATING USE TAX | 670 | V3033357 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 152.07 |
COMPENSATING USE TAX | 670 | V3036358 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 190.99 |
COMPENSATING USE TAX | 670 | V3040358 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 160.72 |
COMPENSATING USE TAX | 670 | 00003852 | 20100727 | LA HARPE CITY TREASURER | 138.96 |
COMPENSATING USE TAX | 670 | 00011305 | 20100827 | LA HARPE CITY TREASURER | 207.89 |
COMPENSATING USE TAX | 670 | 00017007 | 20100927 | LA HARPE CITY TREASURER | 158.83 |
COMPENSATING USE TAX | 670 | 00024021 | 20101025 | LA HARPE CITY TREASURER | 190.35 |
COMPENSATING USE TAX | 670 | 00030994 | 20101122 | LA HARPE CITY TREASURER | 190.81 |
COMPENSATING USE TAX | 670 | 00043918 | 20101222 | LA HARPE CITY TREASURER | 169.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,211.72 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000059 | 20100716 | LA HARPE CITY TREASURER | 1,429.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,429.00 | ||
LOCAL SALES TAX | 670 | V3022356 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,801.12 |
LOCAL SALES TAX | 670 | V3025354 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,668.31 |
LOCAL SALES TAX | 670 | V3029355 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,067.96 |
LOCAL SALES TAX | 670 | V3033357 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,576.72 |
LOCAL SALES TAX | 670 | V3036358 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,883.06 |
LOCAL SALES TAX | 670 | V3040358 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,828.96 |
LOCAL SALES TAX | 670 | 00003851 | 20100727 | LA HARPE CITY TREASURER | 1,746.00 |
LOCAL SALES TAX | 670 | 00011304 | 20100827 | LA HARPE CITY TREASURER | 2,051.12 |
LOCAL SALES TAX | 670 | 00017008 | 20100927 | LA HARPE CITY TREASURER | 2,010.51 |
LOCAL SALES TAX | 670 | 00024022 | 20101025 | LA HARPE CITY TREASURER | 2,085.16 |
LOCAL SALES TAX | 670 | 00030995 | 20101122 | LA HARPE CITY TREASURER | 1,942.66 |
LOCAL SALES TAX | 670 | 00043919 | 20101222 | LA HARPE CITY TREASURER | 1,770.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,431.98 | ||
SETOFF PAYMENTS | 173 | V1003255 | 20100216 | LA HARPE CITY TREASURER | 564.36 |
SETOFF PAYMENTS | 173 | V1003637 | 20100301 | LA HARPE CITY TREASURER | 332.92 |
SETOFF PAYMENTS | 173 | V1004279 | 20100401 | LA HARPE CITY TREASURER | 249.22 |
SETOFF PAYMENTS | 173 | V1004850 | 20100503 | LA HARPE CITY TREASURER | 150.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,297.15 | ||
SPECIAL HIGHWAY | 276 | V3021406 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,489.10 |
SPECIAL HIGHWAY | 276 | V3030406 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,147.24 |
SPECIAL HIGHWAY | 670 | 00001218 | 20100721 | LA HARPE CITY TREASURER | 4,464.45 |
SPECIAL HIGHWAY | 670 | 00021894 | 20101018 | LA HARPE CITY TREASURER | 4,559.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,660.20 | ||
************************GRAND TOTAL | 45,030.05 |