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 | V3022367 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 296.77 |
COMPENSATING USE TAX | 670 | V3025365 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 453.17 |
COMPENSATING USE TAX | 670 | V3029366 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 760.98 |
COMPENSATING USE TAX | 670 | V3033368 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 345.77 |
COMPENSATING USE TAX | 670 | V3036369 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 245.83 |
COMPENSATING USE TAX | 670 | V3040369 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 267.96 |
COMPENSATING USE TAX | 670 | 00003876 | 20100727 | LEROY CITY TREASURER | 128.61 |
COMPENSATING USE TAX | 670 | 00011329 | 20100827 | LEROY CITY TREASURER | 173.49 |
COMPENSATING USE TAX | 670 | 00017031 | 20100927 | LEROY CITY TREASURER | 245.45 |
COMPENSATING USE TAX | 670 | 00024045 | 20101025 | LEROY CITY TREASURER | 508.27 |
COMPENSATING USE TAX | 670 | 00031018 | 20101122 | LEROY CITY TREASURER | 718.12 |
COMPENSATING USE TAX | 670 | 00043942 | 20101222 | LEROY CITY TREASURER | 965.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,109.50 | ||
LOCAL SALES TAX | 670 | V3022367 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,138.73 |
LOCAL SALES TAX | 670 | V3025365 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,313.37 |
LOCAL SALES TAX | 670 | V3029366 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,751.61 |
LOCAL SALES TAX | 670 | V3033368 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,666.94 |
LOCAL SALES TAX | 670 | V3036369 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,147.14 |
LOCAL SALES TAX | 670 | V3040369 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,203.90 |
LOCAL SALES TAX | 670 | 00003875 | 20100727 | LEROY CITY TREASURER | 3,253.51 |
LOCAL SALES TAX | 670 | 00011328 | 20100827 | LEROY CITY TREASURER | 4,003.11 |
LOCAL SALES TAX | 670 | 00017032 | 20100927 | LEROY CITY TREASURER | 3,647.38 |
LOCAL SALES TAX | 670 | 00024046 | 20101025 | LEROY CITY TREASURER | 3,411.89 |
LOCAL SALES TAX | 670 | 00031019 | 20101122 | LEROY CITY TREASURER | 3,565.17 |
LOCAL SALES TAX | 670 | 00043943 | 20101222 | LEROY CITY TREASURER | 5,012.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 42,115.46 | ||
SETOFF PAYMENTS | 173 | V1002701 | 20100104 | LEROY CITY TREASURER | 24.68 |
SETOFF PAYMENTS | 173 | V1003187 | 20100216 | LEROY CITY TREASURER | 3.77 |
SETOFF PAYMENTS | 173 | V1003563 | 20100301 | LEROY CITY TREASURER | 133.86 |
SETOFF PAYMENTS | 173 | V1003907 | 20100316 | LEROY CITY TREASURER | 339.17 |
SETOFF PAYMENTS | 173 | V1004216 | 20100401 | LEROY CITY TREASURER | 167.04 |
SETOFF PAYMENTS | 173 | V1004510 | 20100416 | LEROY CITY TREASURER | 705.32 |
SETOFF PAYMENTS | 173 | V1004787 | 20100503 | LEROY CITY TREASURER | 172.25 |
SETOFF PAYMENTS | 173 | 00000225 | 20100706 | LEROY CITY TREASURER | 144.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,691.01 | ||
SPECIAL HIGHWAY | 276 | V3021418 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 3,768.37 |
SPECIAL HIGHWAY | 276 | V3030418 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 3,481.40 |
SPECIAL HIGHWAY | 670 | 00001230 | 20100721 | LEROY CITY TREASURER | 3,714.75 |
SPECIAL HIGHWAY | 670 | 00021906 | 20101018 | LEROY CITY TREASURER | 3,793.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,758.28 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024111 | 20100622 | LEROY CITY TREASURER | 4,669.38 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,669.38 | ||
************************GRAND TOTAL | 68,343.63 |