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 | V3022393 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 244.67 |
COMPENSATING USE TAX | 670 | V3025391 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 275.27 |
COMPENSATING USE TAX | 670 | V3029392 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 197.54 |
COMPENSATING USE TAX | 670 | V3033394 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 407.08 |
COMPENSATING USE TAX | 670 | V3036395 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 368.18 |
COMPENSATING USE TAX | 670 | V3040395 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 266.00 |
COMPENSATING USE TAX | 670 | 00003929 | 20100727 | CITY OF LUCAS | 210.44 |
COMPENSATING USE TAX | 670 | 00011382 | 20100827 | CITY OF LUCAS | 361.17 |
COMPENSATING USE TAX | 670 | 00017084 | 20100927 | CITY OF LUCAS | 338.16 |
COMPENSATING USE TAX | 670 | 00024098 | 20101025 | CITY OF LUCAS | 342.12 |
COMPENSATING USE TAX | 670 | 00031071 | 20101122 | CITY OF LUCAS | 286.58 |
COMPENSATING USE TAX | 670 | 00043995 | 20101222 | CITY OF LUCAS | 371.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,668.82 | ||
LOCAL SALES TAX | 670 | V3022393 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,247.42 |
LOCAL SALES TAX | 670 | V3025391 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,438.97 |
LOCAL SALES TAX | 670 | V3029392 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,410.04 |
LOCAL SALES TAX | 670 | V3033394 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,138.64 |
LOCAL SALES TAX | 670 | V3036395 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,682.20 |
LOCAL SALES TAX | 670 | V3040395 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,447.89 |
LOCAL SALES TAX | 670 | 00003928 | 20100727 | CITY OF LUCAS | 2,412.16 |
LOCAL SALES TAX | 670 | 00011381 | 20100827 | CITY OF LUCAS | 3,080.50 |
LOCAL SALES TAX | 670 | 00017085 | 20100927 | CITY OF LUCAS | 2,501.46 |
LOCAL SALES TAX | 670 | 00024099 | 20101025 | CITY OF LUCAS | 2,630.08 |
LOCAL SALES TAX | 670 | 00031072 | 20101122 | CITY OF LUCAS | 2,651.35 |
LOCAL SALES TAX | 670 | 00043996 | 20101222 | CITY OF LUCAS | 2,418.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 30,059.23 | ||
SETOFF PAYMENTS | 173 | V1003479 | 20100301 | CITY OF LUCAS | 64.33 |
SETOFF PAYMENTS | 173 | V1003835 | 20100316 | CITY OF LUCAS | 77.72 |
SETOFF PAYMENTS | 173 | 00001253 | 20100802 | CITY OF LUCAS | 651.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 794.03 | ||
SPECIAL HIGHWAY | 276 | V3021451 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,807.40 |
SPECIAL HIGHWAY | 276 | V3030451 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,593.61 |
SPECIAL HIGHWAY | 670 | 00001263 | 20100721 | CITY OF LUCAS | 2,748.91 |
SPECIAL HIGHWAY | 670 | 00021939 | 20101018 | CITY OF LUCAS | 2,807.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,957.30 | ||
STATE AID - STATE LIBRARY | 434 | V1000879 | 20100407 | CITY OF LUCAS | 230.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 230.00 | ||
************************GRAND TOTAL | 45,709.38 |