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 | V3022377 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,914.37 |
COMPENSATING USE TAX | 670 | V3025375 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,128.12 |
COMPENSATING USE TAX | 670 | V3029376 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,328.19 |
COMPENSATING USE TAX | 670 | V3033378 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,446.42 |
COMPENSATING USE TAX | 670 | V3036379 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,313.56 |
COMPENSATING USE TAX | 670 | V3040379 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,358.85 |
COMPENSATING USE TAX | 670 | 00003897 | 20100727 | CITY OF LEOTI | 1,024.37 |
COMPENSATING USE TAX | 670 | 00011350 | 20100827 | CITY OF LEOTI | 2,988.89 |
COMPENSATING USE TAX | 670 | 00017052 | 20100927 | CITY OF LEOTI | 1,311.47 |
COMPENSATING USE TAX | 670 | 00024066 | 20101025 | CITY OF LEOTI | 1,734.13 |
COMPENSATING USE TAX | 670 | 00031039 | 20101122 | CITY OF LEOTI | 1,411.58 |
COMPENSATING USE TAX | 670 | 00043963 | 20101222 | CITY OF LEOTI | 1,154.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,114.10 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844240 | 20100127 | LEOTI CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844240 | 20100127 | LEOTI CITY TREASURER | 1,110.44 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844239 | 20100127 | LEOTI CITY TREASURER | 1,575.35 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844239 | 20100127 | LEOTI CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001373 | 20100827 | CITY OF LEOTI | 2,515.02 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001374 | 20100827 | CITY OF LEOTI | 1,477.70 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002104 | 20100928 | CITY OF LEOTI | 4,303.13 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002914 | 20101025 | CITY OF LEOTI | 4,332.13 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002913 | 20101025 | CITY OF LEOTI | 4,061.21 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002912 | 20101025 | CITY OF LEOTI | 2,226.21 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 21,603.19 | ||
LOCAL SALES TAX | 670 | V3022377 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,616.57 |
LOCAL SALES TAX | 670 | V3025375 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,138.73 |
LOCAL SALES TAX | 670 | V3029376 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,892.34 |
LOCAL SALES TAX | 670 | V3033378 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,414.74 |
LOCAL SALES TAX | 670 | V3036379 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,846.61 |
LOCAL SALES TAX | 670 | V3040379 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,036.39 |
LOCAL SALES TAX | 670 | 00003896 | 20100727 | CITY OF LEOTI | 6,576.94 |
LOCAL SALES TAX | 670 | 00011349 | 20100827 | CITY OF LEOTI | 9,014.37 |
LOCAL SALES TAX | 670 | 00017053 | 20100927 | CITY OF LEOTI | 8,446.92 |
LOCAL SALES TAX | 670 | 00024067 | 20101025 | CITY OF LEOTI | 9,992.28 |
LOCAL SALES TAX | 670 | 00031040 | 20101122 | CITY OF LEOTI | 8,192.25 |
LOCAL SALES TAX | 670 | 00043964 | 20101222 | CITY OF LEOTI | 7,984.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 93,152.38 | ||
SETOFF PAYMENTS | 173 | V1003113 | 20100216 | CITY OF LEOTI | 505.71 |
SETOFF PAYMENTS | 173 | V1003465 | 20100301 | CITY OF LEOTI | 801.62 |
SETOFF PAYMENTS | 173 | V1003823 | 20100316 | CITY OF LEOTI | 190.12 |
SETOFF PAYMENTS | 173 | V1004441 | 20100416 | CITY OF LEOTI | 156.95 |
SETOFF PAYMENTS | 173 | V1004999 | 20100517 | CITY OF LEOTI | 71.81 |
SETOFF PAYMENTS | 173 | V1005426 | 20100616 | CITY OF LEOTI | 246.15 |
SETOFF PAYMENTS | 173 | 00001243 | 20100802 | CITY OF LEOTI | 219.10 |
SETOFF PAYMENTS | 173 | 00004179 | 20100916 | CITY OF LEOTI | 131.24 |
SETOFF PAYMENTS | 173 | 00005389 | 20101001 | CITY OF LEOTI | 102.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,425.35 | ||
SPECIAL HIGHWAY | 276 | V3021430 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,190.99 |
SPECIAL HIGHWAY | 276 | V3030430 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,491.07 |
SPECIAL HIGHWAY | 670 | 00001242 | 20100721 | CITY OF LEOTI | 8,881.62 |
SPECIAL HIGHWAY | 670 | 00021918 | 20101018 | CITY OF LEOTI | 9,070.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,634.22 | ||
************************GRAND TOTAL | 173,929.24 |