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 | V3022470 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 493.09 |
COMPENSATING USE TAX | 670 | V3025468 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 537.24 |
COMPENSATING USE TAX | 670 | V3029469 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 684.31 |
COMPENSATING USE TAX | 670 | V3033471 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 274.18 |
COMPENSATING USE TAX | 670 | V3036472 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,053.82 |
COMPENSATING USE TAX | 670 | V3040472 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,066.30 |
COMPENSATING USE TAX | 670 | 00004085 | 20100727 | OLPE CITY CLERK | 1,556.00 |
COMPENSATING USE TAX | 670 | 00011537 | 20100827 | OLPE CITY CLERK | 2,591.42 |
COMPENSATING USE TAX | 670 | 00017240 | 20100927 | OLPE CITY CLERK | 1,349.35 |
COMPENSATING USE TAX | 670 | 00024255 | 20101025 | OLPE CITY CLERK | 964.39 |
COMPENSATING USE TAX | 670 | 00031228 | 20101122 | OLPE CITY CLERK | 1,283.54 |
COMPENSATING USE TAX | 670 | 00044152 | 20101222 | OLPE CITY CLERK | 763.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,617.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028258 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 439.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037260 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 568.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013645 | 20100908 | OLPE CITY CLERK | 97.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041572 | 20101209 | OLPE CITY CLERK | 321.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,427.03 | ||
LOCAL SALES TAX | 670 | V3022470 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,273.49 |
LOCAL SALES TAX | 670 | V3025468 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,469.49 |
LOCAL SALES TAX | 670 | V3029469 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,528.12 |
LOCAL SALES TAX | 670 | V3033471 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,864.57 |
LOCAL SALES TAX | 670 | V3036472 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,532.57 |
LOCAL SALES TAX | 670 | V3040472 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,431.57 |
LOCAL SALES TAX | 670 | 00004084 | 20100727 | OLPE CITY CLERK | 3,996.41 |
LOCAL SALES TAX | 670 | 00011536 | 20100827 | OLPE CITY CLERK | 4,821.99 |
LOCAL SALES TAX | 670 | 00017241 | 20100927 | OLPE CITY CLERK | 4,579.22 |
LOCAL SALES TAX | 670 | 00024256 | 20101025 | OLPE CITY CLERK | 4,570.03 |
LOCAL SALES TAX | 670 | 00031229 | 20101122 | OLPE CITY CLERK | 4,615.24 |
LOCAL SALES TAX | 670 | 00044153 | 20101222 | OLPE CITY CLERK | 4,615.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,298.27 | ||
SETOFF PAYMENTS | 173 | V1002995 | 20100216 | CITY OF OLPE | 123.78 |
SETOFF PAYMENTS | 173 | V1003718 | 20100316 | CITY OF OLPE | 178.57 |
SETOFF PAYMENTS | 173 | 00001389 | 20100802 | OLPE CITY CLERK | 110.10 |
SETOFF PAYMENTS | 173 | 00004348 | 20100916 | OLPE CITY CLERK | 79.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 492.26 | ||
SPECIAL HIGHWAY | 276 | V3021537 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,486.95 |
SPECIAL HIGHWAY | 276 | V3030537 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,221.41 |
SPECIAL HIGHWAY | 670 | 00001349 | 20100721 | OLPE CITY CLERK | 3,255.47 |
SPECIAL HIGHWAY | 670 | 00022025 | 20101018 | OLPE CITY CLERK | 3,324.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,288.55 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024403 | 20100112 | OLPE CITY CLERK | 16,903.33 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,903.33 | ||
************************GRAND TOTAL | 98,026.90 |