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 | V3022360 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 172.21 |
COMPENSATING USE TAX | 670 | V3025358 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 237.91 |
COMPENSATING USE TAX | 670 | V3029359 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 188.40 |
COMPENSATING USE TAX | 670 | V3033361 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 152.29 |
COMPENSATING USE TAX | 670 | V3036362 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 254.71 |
COMPENSATING USE TAX | 670 | V3040362 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 251.30 |
COMPENSATING USE TAX | 670 | 00003860 | 20100727 | LANCASTER CITY TREASURER | 225.37 |
COMPENSATING USE TAX | 670 | 00011313 | 20100827 | LANCASTER CITY TREASURER | 285.71 |
COMPENSATING USE TAX | 670 | 00017015 | 20100927 | LANCASTER CITY TREASURER | 182.28 |
COMPENSATING USE TAX | 670 | 00024029 | 20101025 | LANCASTER CITY TREASURER | 219.07 |
COMPENSATING USE TAX | 670 | 00031002 | 20101122 | LANCASTER CITY TREASURER | 301.34 |
COMPENSATING USE TAX | 670 | 00043926 | 20101222 | LANCASTER CITY TREASURER | 237.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,707.66 | ||
LOCAL SALES TAX | 670 | V3022360 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,343.08 |
LOCAL SALES TAX | 670 | V3025358 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,230.47 |
LOCAL SALES TAX | 670 | V3029359 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,425.24 |
LOCAL SALES TAX | 670 | V3033361 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,085.26 |
LOCAL SALES TAX | 670 | V3036362 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,413.54 |
LOCAL SALES TAX | 670 | V3040362 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,449.35 |
LOCAL SALES TAX | 670 | 00003859 | 20100727 | LANCASTER CITY TREASURER | 1,271.41 |
LOCAL SALES TAX | 670 | 00011312 | 20100827 | LANCASTER CITY TREASURER | 1,338.35 |
LOCAL SALES TAX | 670 | 00017016 | 20100927 | LANCASTER CITY TREASURER | 1,309.48 |
LOCAL SALES TAX | 670 | 00024030 | 20101025 | LANCASTER CITY TREASURER | 1,329.79 |
LOCAL SALES TAX | 670 | 00031003 | 20101122 | LANCASTER CITY TREASURER | 1,271.10 |
LOCAL SALES TAX | 670 | 00043927 | 20101222 | LANCASTER CITY TREASURER | 1,301.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,768.47 | ||
SETOFF PAYMENTS | 173 | V1003034 | 20100216 | LANCASTER CITY TREASURER | 85.37 |
SETOFF PAYMENTS | 173 | V1003371 | 20100301 | LANCASTER CITY TREASURER | 133.55 |
SETOFF PAYMENTS | 173 | V1003750 | 20100316 | LANCASTER CITY TREASURER | 64.34 |
SETOFF PAYMENTS | 173 | V1004073 | 20100401 | LANCASTER CITY TREASURER | 234.93 |
SETOFF PAYMENTS | 173 | V1004373 | 20100416 | LANCASTER CITY TREASURER | 4.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 522.44 | ||
SPECIAL HIGHWAY | 276 | V3021410 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,983.72 |
SPECIAL HIGHWAY | 276 | V3030410 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,832.65 |
SPECIAL HIGHWAY | 670 | 00001222 | 20100721 | LANCASTER CITY TREASURER | 1,938.42 |
SPECIAL HIGHWAY | 670 | 00021898 | 20101018 | LANCASTER CITY TREASURER | 1,979.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,734.44 | ||
************************GRAND TOTAL | 26,733.01 |