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 | V3022503 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 73.47 |
COMPENSATING USE TAX | 670 | V3025501 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 92.34 |
COMPENSATING USE TAX | 670 | V3029502 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 90.35 |
COMPENSATING USE TAX | 670 | V3033504 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.99 |
COMPENSATING USE TAX | 670 | V3036505 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 86.21 |
COMPENSATING USE TAX | 670 | V3040505 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 74.31 |
COMPENSATING USE TAX | 670 | 00004153 | 20100727 | CITY OF PLEVNA | 78.27 |
COMPENSATING USE TAX | 670 | 00011606 | 20100827 | CITY OF PLEVNA | 75.71 |
COMPENSATING USE TAX | 670 | 00017310 | 20100927 | CITY OF PLEVNA | 59.45 |
COMPENSATING USE TAX | 670 | 00024324 | 20101025 | CITY OF PLEVNA | 79.92 |
COMPENSATING USE TAX | 670 | 00031297 | 20101122 | CITY OF PLEVNA | 69.52 |
COMPENSATING USE TAX | 670 | 00044221 | 20101222 | CITY OF PLEVNA | 64.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 910.36 | ||
LOCAL SALES TAX | 670 | V3022503 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 698.96 |
LOCAL SALES TAX | 670 | V3025501 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 810.75 |
LOCAL SALES TAX | 670 | V3029502 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 706.87 |
LOCAL SALES TAX | 670 | V3033504 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 614.11 |
LOCAL SALES TAX | 670 | V3036505 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 759.20 |
LOCAL SALES TAX | 670 | V3040505 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 742.33 |
LOCAL SALES TAX | 670 | 00004152 | 20100727 | CITY OF PLEVNA | 702.43 |
LOCAL SALES TAX | 670 | 00011605 | 20100827 | CITY OF PLEVNA | 810.83 |
LOCAL SALES TAX | 670 | 00017311 | 20100927 | CITY OF PLEVNA | 754.35 |
LOCAL SALES TAX | 670 | 00024325 | 20101025 | CITY OF PLEVNA | 784.98 |
LOCAL SALES TAX | 670 | 00031298 | 20101122 | CITY OF PLEVNA | 766.04 |
LOCAL SALES TAX | 670 | 00044222 | 20101222 | CITY OF PLEVNA | 748.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,899.17 | ||
SETOFF PAYMENTS | 173 | V1003690 | 20100301 | CITY OF PLEVNA | 226.63 |
SETOFF PAYMENTS | 173 | 00001406 | 20100802 | CITY OF PLEVNA | 112.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 339.24 | ||
SPECIAL HIGHWAY | 276 | V3021574 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 665.81 |
SPECIAL HIGHWAY | 276 | V3030574 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 615.11 |
SPECIAL HIGHWAY | 670 | 00001386 | 20100721 | CITY OF PLEVNA | 661.90 |
SPECIAL HIGHWAY | 670 | 00022062 | 20101018 | CITY OF PLEVNA | 675.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,618.80 | ||
************************GRAND TOTAL | 12,767.57 |