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 | V3022562 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,060.07 |
COMPENSATING USE TAX | 670 | V3025560 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 958.43 |
COMPENSATING USE TAX | 670 | V3029561 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 747.64 |
COMPENSATING USE TAX | 670 | V3033563 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 659.47 |
COMPENSATING USE TAX | 670 | V3036564 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,351.69 |
COMPENSATING USE TAX | 670 | V3040564 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,864.88 |
COMPENSATING USE TAX | 670 | 00004272 | 20100727 | CITY OF SOLOMON WATER DEPT. | 1,884.36 |
COMPENSATING USE TAX | 670 | 00011725 | 20100827 | CITY OF SOLOMON WATER DEPT. | 899.83 |
COMPENSATING USE TAX | 670 | 00017429 | 20100927 | CITY OF SOLOMON WATER DEPT. | 544.72 |
COMPENSATING USE TAX | 670 | 00024443 | 20101025 | CITY OF SOLOMON WATER DEPT. | 1,047.90 |
COMPENSATING USE TAX | 670 | 00031416 | 20101122 | CITY OF SOLOMON WATER DEPT. | 1,040.55 |
COMPENSATING USE TAX | 670 | 00044340 | 20101222 | CITY OF SOLOMON WATER DEPT. | 802.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,862.30 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712104 | 20100114 | SOLOMON VOL | 2,550.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,550.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028296 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 140.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013687 | 20100908 | CITY OF SOLOMON WATER DEPT. | 209.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 349.83 | ||
LOCAL SALES TAX | 670 | V3022562 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,161.19 |
LOCAL SALES TAX | 670 | V3025560 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,568.40 |
LOCAL SALES TAX | 670 | V3029561 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 8,103.49 |
LOCAL SALES TAX | 670 | V3033563 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,370.90 |
LOCAL SALES TAX | 670 | V3036564 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,548.38 |
LOCAL SALES TAX | 670 | V3040564 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,493.38 |
LOCAL SALES TAX | 670 | 00004271 | 20100727 | CITY OF SOLOMON WATER DEPT. | 6,830.65 |
LOCAL SALES TAX | 670 | 00011724 | 20100827 | CITY OF SOLOMON WATER DEPT. | 8,611.20 |
LOCAL SALES TAX | 670 | 00017430 | 20100927 | CITY OF SOLOMON WATER DEPT. | 7,290.50 |
LOCAL SALES TAX | 670 | 00024444 | 20101025 | CITY OF SOLOMON WATER DEPT. | 7,676.05 |
LOCAL SALES TAX | 670 | 00031417 | 20101122 | CITY OF SOLOMON WATER DEPT. | 7,579.91 |
LOCAL SALES TAX | 670 | 00044341 | 20101222 | CITY OF SOLOMON WATER DEPT. | 7,353.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 88,587.40 | ||
SETOFF PAYMENTS | 173 | 00001287 | 20100802 | CITY OF SOLOMON WATER DEPT. | 109.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 109.75 | ||
SPECIAL HIGHWAY | 276 | V3021640 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,399.47 |
SPECIAL HIGHWAY | 276 | V3030640 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 6,835.98 |
SPECIAL HIGHWAY | 670 | 00001452 | 20100721 | CITY OF SOLOMON WATER DEPT. | 7,152.57 |
SPECIAL HIGHWAY | 670 | 00022128 | 20101018 | CITY OF SOLOMON WATER DEPT. | 7,304.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,692.74 | ||
************************GRAND TOTAL | 135,152.02 |