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 | V3022549 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,688.98 |
COMPENSATING USE TAX | 670 | V3025547 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,445.27 |
COMPENSATING USE TAX | 670 | V3029548 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,408.65 |
COMPENSATING USE TAX | 670 | V3033550 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,888.92 |
COMPENSATING USE TAX | 670 | V3036551 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,543.98 |
COMPENSATING USE TAX | 670 | V3040551 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,105.51 |
COMPENSATING USE TAX | 670 | 00004246 | 20100727 | CITY OF SEDAN | 1,567.84 |
COMPENSATING USE TAX | 670 | 00011699 | 20100827 | CITY OF SEDAN | 2,653.21 |
COMPENSATING USE TAX | 670 | 00017403 | 20100927 | CITY OF SEDAN | 2,143.44 |
COMPENSATING USE TAX | 670 | 00024417 | 20101025 | CITY OF SEDAN | 3,254.53 |
COMPENSATING USE TAX | 670 | 00031390 | 20101122 | CITY OF SEDAN | 2,782.81 |
COMPENSATING USE TAX | 670 | 00044314 | 20101222 | CITY OF SEDAN | 3,030.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,513.38 | ||
DOT - CONNECTING LINKS | 276 | V0487018 | 20100105 | CITY OF SEDAN | 1,305.14 |
DOT - CONNECTING LINKS | 276 | V0495990 | 20100402 | CITY OF SEDAN | 1,276.77 |
DOT - CONNECTING LINKS | 276 | 00000105 | 20100702 | CITY OF SEDAN | 1,290.95 |
DOT - CONNECTING LINKS | 276 | 00006802 | 20101001 | CITY OF SEDAN | 1,305.14 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,178.00 | ||
LOCAL SALES TAX | 670 | V3022549 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 16,663.66 |
LOCAL SALES TAX | 670 | V3025547 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 19,386.14 |
LOCAL SALES TAX | 670 | V3029548 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 16,821.33 |
LOCAL SALES TAX | 670 | V3033550 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,425.78 |
LOCAL SALES TAX | 670 | V3036551 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 15,494.88 |
LOCAL SALES TAX | 670 | V3040551 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 22,389.33 |
LOCAL SALES TAX | 670 | 00004245 | 20100727 | CITY OF SEDAN | 16,725.83 |
LOCAL SALES TAX | 670 | 00011698 | 20100827 | CITY OF SEDAN | 21,712.58 |
LOCAL SALES TAX | 670 | 00017404 | 20100927 | CITY OF SEDAN | 18,467.66 |
LOCAL SALES TAX | 670 | 00024418 | 20101025 | CITY OF SEDAN | 16,451.86 |
LOCAL SALES TAX | 670 | 00031391 | 20101122 | CITY OF SEDAN | 16,697.85 |
LOCAL SALES TAX | 670 | 00044315 | 20101222 | CITY OF SEDAN | 18,822.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 217,059.87 | ||
SETOFF PAYMENTS | 173 | V1003664 | 20100301 | SEDAN CITY TREASURER | 294.92 |
SETOFF PAYMENTS | 173 | V1004584 | 20100416 | SEDAN CITY TREASURER | 168.32 |
SETOFF PAYMENTS | 173 | V1005546 | 20100616 | SEDAN CITY TREASURER | 28.24 |
SETOFF PAYMENTS | 173 | 00000107 | 20100706 | CITY OF SEDAN | 423.72 |
SETOFF PAYMENTS | 173 | 00001385 | 20100802 | CITY OF SEDAN | 158.44 |
SETOFF PAYMENTS | 173 | 00005261 | 20101001 | CITY OF SEDAN | 20.40 |
SETOFF PAYMENTS | 173 | 00008530 | 20101201 | CITY OF SEDAN | 29.61 |
SETOFF PAYMENTS | 173 | 00009319 | 20101216 | CITY OF SEDAN | 131.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,254.76 | ||
SPECIAL HIGHWAY | 276 | V3021625 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 8,017.23 |
SPECIAL HIGHWAY | 276 | V3030625 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,406.70 |
SPECIAL HIGHWAY | 670 | 00001437 | 20100721 | CITY OF SEDAN | 7,800.96 |
SPECIAL HIGHWAY | 670 | 00022113 | 20101018 | CITY OF SEDAN | 7,966.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,191.79 | ||
TRANSIENT GUEST TAX | 670 | V3023099 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,241.10 |
TRANSIENT GUEST TAX | 670 | V3034101 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 811.75 |
TRANSIENT GUEST TAX | 670 | 00002572 | 20100723 | CITY OF SEDAN | 922.78 |
TRANSIENT GUEST TAX | 670 | 00023145 | 20101022 | CITY OF SEDAN | 1,053.40 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,029.03 | ||
************************GRAND TOTAL | 290,226.83 |