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 | V3022441 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 825.48 |
COMPENSATING USE TAX | 670 | V3025439 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,061.03 |
COMPENSATING USE TAX | 670 | V3029440 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 892.78 |
COMPENSATING USE TAX | 670 | V3033442 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 708.50 |
COMPENSATING USE TAX | 670 | V3036443 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 934.88 |
COMPENSATING USE TAX | 670 | V3040443 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,232.86 |
COMPENSATING USE TAX | 670 | 00004027 | 20100727 | CITY OF MOUNT HOPE | 626.43 |
COMPENSATING USE TAX | 670 | 00011479 | 20100827 | CITY OF MOUNT HOPE | 1,115.38 |
COMPENSATING USE TAX | 670 | 00017181 | 20100927 | CITY OF MOUNT HOPE | 801.19 |
COMPENSATING USE TAX | 670 | 00024196 | 20101025 | CITY OF MOUNT HOPE | 744.86 |
COMPENSATING USE TAX | 670 | 00031169 | 20101122 | CITY OF MOUNT HOPE | 814.40 |
COMPENSATING USE TAX | 670 | 00044093 | 20101222 | CITY OF MOUNT HOPE | 927.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,685.44 | ||
LOCAL SALES TAX | 670 | V3022441 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,909.95 |
LOCAL SALES TAX | 670 | V3025439 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 8,817.11 |
LOCAL SALES TAX | 670 | V3029440 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 8,011.82 |
LOCAL SALES TAX | 670 | V3033442 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,912.80 |
LOCAL SALES TAX | 670 | V3036443 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 8,198.47 |
LOCAL SALES TAX | 670 | V3040443 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,196.77 |
LOCAL SALES TAX | 670 | 00004026 | 20100727 | CITY OF MOUNT HOPE | 7,500.10 |
LOCAL SALES TAX | 670 | 00011478 | 20100827 | CITY OF MOUNT HOPE | 8,706.10 |
LOCAL SALES TAX | 670 | 00017182 | 20100927 | CITY OF MOUNT HOPE | 8,027.82 |
LOCAL SALES TAX | 670 | 00024197 | 20101025 | CITY OF MOUNT HOPE | 8,319.13 |
LOCAL SALES TAX | 670 | 00031170 | 20101122 | CITY OF MOUNT HOPE | 7,698.16 |
LOCAL SALES TAX | 670 | 00044094 | 20101222 | CITY OF MOUNT HOPE | 7,821.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,120.17 | ||
SETOFF PAYMENTS | 173 | V1003409 | 20100301 | MOUNT HOPE CITY TREASURER | 610.11 |
SETOFF PAYMENTS | 173 | V1003779 | 20100316 | MOUNT HOPE CITY TREASURER | 270.89 |
SETOFF PAYMENTS | 173 | V1004684 | 20100503 | MOUNT HOPE CITY TREASURER | 88.57 |
SETOFF PAYMENTS | 173 | V1004962 | 20100517 | MOUNT HOPE CITY TREASURER | 559.26 |
SETOFF PAYMENTS | 173 | 00001495 | 20100802 | CITY OF MOUNT HOPE | 64.37 |
SETOFF PAYMENTS | 173 | 00002399 | 20100816 | CITY OF MOUNT HOPE | 73.99 |
SETOFF PAYMENTS | 173 | 00003484 | 20100901 | CITY OF MOUNT HOPE | 358.35 |
SETOFF PAYMENTS | 173 | 00004436 | 20100916 | CITY OF MOUNT HOPE | 397.39 |
SETOFF PAYMENTS | 173 | 00006168 | 20101018 | CITY OF MOUNT HOPE | 232.56 |
SETOFF PAYMENTS | 173 | 00008589 | 20101201 | CITY OF MOUNT HOPE | 412.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,068.29 | ||
SPECIAL HIGHWAY | 276 | V3021503 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,882.51 |
SPECIAL HIGHWAY | 276 | V3030503 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,434.54 |
SPECIAL HIGHWAY | 670 | 00001315 | 20100721 | CITY OF MOUNT HOPE | 5,889.56 |
SPECIAL HIGHWAY | 670 | 00021991 | 20101018 | CITY OF MOUNT HOPE | 6,014.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,221.45 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1003650 | 20100329 | MOUNT HOPE CITY TREASURER | 2,000.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004531 | 20100525 | MOUNT HOPE CITY TREASURER | 610.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 2,610.00 | ||
************************GRAND TOTAL | 135,705.35 |