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 | V3022513 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 255.80 |
COMPENSATING USE TAX | 670 | V3025511 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 710.27 |
COMPENSATING USE TAX | 670 | V3029512 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 388.78 |
COMPENSATING USE TAX | 670 | V3033514 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 251.37 |
COMPENSATING USE TAX | 670 | V3036515 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 406.19 |
COMPENSATING USE TAX | 670 | V3040515 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 656.51 |
COMPENSATING USE TAX | 670 | 00004173 | 20100727 | PROTECTION CITY TREASURER | 855.03 |
COMPENSATING USE TAX | 670 | 00011626 | 20100827 | PROTECTION CITY TREASURER | 314.38 |
COMPENSATING USE TAX | 670 | 00017330 | 20100927 | PROTECTION CITY TREASURER | 424.32 |
COMPENSATING USE TAX | 670 | 00024344 | 20101025 | PROTECTION CITY TREASURER | 145.09 |
COMPENSATING USE TAX | 670 | 00031317 | 20101122 | PROTECTION CITY TREASURER | 1,350.31 |
COMPENSATING USE TAX | 670 | 00044241 | 20101222 | PROTECTION CITY TREASURER | 1,736.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,494.19 | ||
LOCAL SALES TAX | 670 | V3022513 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,962.28 |
LOCAL SALES TAX | 670 | V3025511 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,109.49 |
LOCAL SALES TAX | 670 | V3029512 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,516.84 |
LOCAL SALES TAX | 670 | V3033514 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,609.20 |
LOCAL SALES TAX | 670 | V3036515 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,721.72 |
LOCAL SALES TAX | 670 | V3040515 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,064.50 |
LOCAL SALES TAX | 670 | 00004172 | 20100727 | PROTECTION CITY TREASURER | 4,989.65 |
LOCAL SALES TAX | 670 | 00011625 | 20100827 | PROTECTION CITY TREASURER | 7,245.91 |
LOCAL SALES TAX | 670 | 00017331 | 20100927 | PROTECTION CITY TREASURER | 5,409.08 |
LOCAL SALES TAX | 670 | 00024345 | 20101025 | PROTECTION CITY TREASURER | 4,447.18 |
LOCAL SALES TAX | 670 | 00031318 | 20101122 | PROTECTION CITY TREASURER | 5,290.08 |
LOCAL SALES TAX | 670 | 00044242 | 20101222 | PROTECTION CITY TREASURER | 5,806.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 67,172.37 | ||
SETOFF PAYMENTS | 173 | V1003093 | 20100216 | PROTECTION CITY TREASURER | 24.22 |
SETOFF PAYMENTS | 173 | 00003514 | 20100901 | PROTECTION CITY TREASURER | 80.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 104.77 | ||
SPECIAL HIGHWAY | 276 | V3021586 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,754.65 |
SPECIAL HIGHWAY | 276 | V3030586 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,468.72 |
SPECIAL HIGHWAY | 670 | 00001398 | 20100721 | PROTECTION CITY TREASURER | 3,552.65 |
SPECIAL HIGHWAY | 670 | 00022074 | 20101018 | PROTECTION CITY TREASURER | 3,628.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,404.24 | ||
************************GRAND TOTAL | 89,175.57 |