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 | V3022370 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 708.43 |
COMPENSATING USE TAX | 670 | V3025368 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,090.93 |
COMPENSATING USE TAX | 670 | V3029369 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 999.00 |
COMPENSATING USE TAX | 670 | V3033371 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 556.09 |
COMPENSATING USE TAX | 670 | V3036372 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 717.08 |
COMPENSATING USE TAX | 670 | V3040372 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 473.67 |
COMPENSATING USE TAX | 670 | 00003883 | 20100727 | LEBO CITY TREASURER | 971.32 |
COMPENSATING USE TAX | 670 | 00011336 | 20100827 | LEBO CITY TREASURER | 898.12 |
COMPENSATING USE TAX | 670 | 00017038 | 20100927 | LEBO CITY TREASURER | 921.04 |
COMPENSATING USE TAX | 670 | 00024052 | 20101025 | LEBO CITY TREASURER | 1,407.17 |
COMPENSATING USE TAX | 670 | 00031025 | 20101122 | LEBO CITY TREASURER | 723.65 |
COMPENSATING USE TAX | 670 | 00043949 | 20101222 | LEBO CITY TREASURER | 786.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,253.33 | ||
LOCAL SALES TAX | 670 | V3022370 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,067.23 |
LOCAL SALES TAX | 670 | V3025368 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,971.72 |
LOCAL SALES TAX | 670 | V3029369 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,574.46 |
LOCAL SALES TAX | 670 | V3033371 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,241.24 |
LOCAL SALES TAX | 670 | V3036372 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,199.34 |
LOCAL SALES TAX | 670 | V3040372 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,662.87 |
LOCAL SALES TAX | 670 | 00003882 | 20100727 | LEBO CITY TREASURER | 4,692.23 |
LOCAL SALES TAX | 670 | 00011335 | 20100827 | LEBO CITY TREASURER | 5,534.02 |
LOCAL SALES TAX | 670 | 00017039 | 20100927 | LEBO CITY TREASURER | 5,432.47 |
LOCAL SALES TAX | 670 | 00024053 | 20101025 | LEBO CITY TREASURER | 5,234.20 |
LOCAL SALES TAX | 670 | 00031026 | 20101122 | LEBO CITY TREASURER | 5,121.78 |
LOCAL SALES TAX | 670 | 00043950 | 20101222 | LEBO CITY TREASURER | 6,272.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,003.67 | ||
SPECIAL HIGHWAY | 276 | V3021422 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,280.62 |
SPECIAL HIGHWAY | 276 | V3030422 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,802.34 |
SPECIAL HIGHWAY | 670 | 00001234 | 20100721 | LEBO CITY TREASURER | 6,166.48 |
SPECIAL HIGHWAY | 670 | 00021910 | 20101018 | LEBO CITY TREASURER | 6,297.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,547.09 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003066 | 20100830 | LEBO CITY TREASURER | 1,934.39 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,934.39 | ||
************************GRAND TOTAL | 98,738.48 |