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 | V3022541 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,155.01 |
COMPENSATING USE TAX | 670 | V3025539 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,247.90 |
COMPENSATING USE TAX | 670 | V3029540 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,572.16 |
COMPENSATING USE TAX | 670 | V3033542 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 616.74 |
COMPENSATING USE TAX | 670 | V3036543 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,707.10 |
COMPENSATING USE TAX | 670 | V3040543 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,404.24 |
COMPENSATING USE TAX | 670 | 00004230 | 20100727 | SATANTA CITY TREASURER | 3,671.85 |
COMPENSATING USE TAX | 670 | 00011683 | 20100827 | SATANTA CITY TREASURER | 1,765.16 |
COMPENSATING USE TAX | 670 | 00017387 | 20100927 | SATANTA CITY TREASURER | 6,309.87 |
COMPENSATING USE TAX | 670 | 00024401 | 20101025 | SATANTA CITY TREASURER | 3,898.28 |
COMPENSATING USE TAX | 670 | 00031374 | 20101122 | SATANTA CITY TREASURER | 1,724.36 |
COMPENSATING USE TAX | 670 | 00044298 | 20101222 | SATANTA CITY TREASURER | 4,821.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,894.27 | ||
LOCAL SALES TAX | 670 | V3022541 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,853.25 |
LOCAL SALES TAX | 670 | V3025539 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,343.74 |
LOCAL SALES TAX | 670 | V3029540 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 8,298.91 |
LOCAL SALES TAX | 670 | V3033542 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,508.83 |
LOCAL SALES TAX | 670 | V3036543 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,863.91 |
LOCAL SALES TAX | 670 | V3040543 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,031.90 |
LOCAL SALES TAX | 670 | 00004229 | 20100727 | SATANTA CITY TREASURER | 7,774.60 |
LOCAL SALES TAX | 670 | 00011682 | 20100827 | SATANTA CITY TREASURER | 7,432.22 |
LOCAL SALES TAX | 670 | 00017388 | 20100927 | SATANTA CITY TREASURER | 8,277.50 |
LOCAL SALES TAX | 670 | 00024402 | 20101025 | SATANTA CITY TREASURER | 7,580.89 |
LOCAL SALES TAX | 670 | 00031375 | 20101122 | SATANTA CITY TREASURER | 7,553.88 |
LOCAL SALES TAX | 670 | 00044299 | 20101222 | SATANTA CITY TREASURER | 8,164.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 93,684.10 | ||
SETOFF PAYMENTS | 173 | 00006937 | 20101101 | SATANTA CITY TREASURER | 61.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 61.61 | ||
SPECIAL HIGHWAY | 276 | V3021616 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,481.83 |
SPECIAL HIGHWAY | 276 | V3030616 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 6,912.07 |
SPECIAL HIGHWAY | 670 | 00001428 | 20100721 | SATANTA CITY TREASURER | 7,544.31 |
SPECIAL HIGHWAY | 670 | 00022104 | 20101018 | SATANTA CITY TREASURER | 7,704.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,643.00 | ||
STATE AID - STATE LIBRARY | 434 | V1000963 | 20100408 | SATANTA CITY TREASURER | 911.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 911.00 | ||
************************GRAND TOTAL | 160,193.98 |