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 | V3022392 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.44 |
COMPENSATING USE TAX | 670 | V3025390 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 131.56 |
COMPENSATING USE TAX | 670 | V3029391 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 158.34 |
COMPENSATING USE TAX | 670 | V3033393 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 109.80 |
COMPENSATING USE TAX | 670 | V3036394 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 151.66 |
COMPENSATING USE TAX | 670 | V3040394 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 99.40 |
COMPENSATING USE TAX | 670 | 00003927 | 20100727 | LOUISVILLE CITY | 131.58 |
COMPENSATING USE TAX | 670 | 00011380 | 20100827 | LOUISVILLE CITY | 160.54 |
COMPENSATING USE TAX | 670 | 00017082 | 20100927 | LOUISVILLE CITY | 148.83 |
COMPENSATING USE TAX | 670 | 00024096 | 20101025 | LOUISVILLE CITY | 176.75 |
COMPENSATING USE TAX | 670 | 00031069 | 20101122 | LOUISVILLE CITY | 174.94 |
COMPENSATING USE TAX | 670 | 00043993 | 20101222 | LOUISVILLE CITY | 179.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,766.37 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709447 | 20101202 | LOUISVILLE CITY | 3,062.68 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,062.68 | ||
LOCAL SALES TAX | 670 | V3022392 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,746.26 |
LOCAL SALES TAX | 670 | V3025390 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,547.56 |
LOCAL SALES TAX | 670 | V3029391 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,912.28 |
LOCAL SALES TAX | 670 | V3033393 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,364.45 |
LOCAL SALES TAX | 670 | V3036394 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,828.46 |
LOCAL SALES TAX | 670 | V3040394 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,823.35 |
LOCAL SALES TAX | 670 | 00003926 | 20100727 | LOUISVILLE CITY | 1,683.03 |
LOCAL SALES TAX | 670 | 00011379 | 20100827 | LOUISVILLE CITY | 1,958.18 |
LOCAL SALES TAX | 670 | 00017083 | 20100927 | LOUISVILLE CITY | 1,820.48 |
LOCAL SALES TAX | 670 | 00024097 | 20101025 | LOUISVILLE CITY | 1,904.89 |
LOCAL SALES TAX | 670 | 00031070 | 20101122 | LOUISVILLE CITY | 1,775.97 |
LOCAL SALES TAX | 670 | 00043994 | 20101222 | LOUISVILLE CITY | 1,915.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,280.81 | ||
SPECIAL HIGHWAY | 276 | V3021450 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,420.86 |
SPECIAL HIGHWAY | 276 | V3030450 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,312.66 |
SPECIAL HIGHWAY | 670 | 00001262 | 20100721 | LOUISVILLE CITY | 1,411.60 |
SPECIAL HIGHWAY | 670 | 00021938 | 20101018 | LOUISVILLE CITY | 1,441.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,586.75 | ||
************************GRAND TOTAL | 31,696.61 |