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 | V3022590 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,444.88 |
COMPENSATING USE TAX | 670 | V3025588 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,437.74 |
COMPENSATING USE TAX | 670 | V3029589 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,596.53 |
COMPENSATING USE TAX | 670 | V3033591 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 827.76 |
COMPENSATING USE TAX | 670 | V3036592 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,104.13 |
COMPENSATING USE TAX | 670 | V3040592 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,762.98 |
COMPENSATING USE TAX | 670 | 00004328 | 20100727 | TOWANDA CITY TREASURER | 989.32 |
COMPENSATING USE TAX | 670 | 00011781 | 20100827 | TOWANDA CITY TREASURER | 2,603.27 |
COMPENSATING USE TAX | 670 | 00017485 | 20100927 | TOWANDA CITY TREASURER | 1,521.93 |
COMPENSATING USE TAX | 670 | 00024499 | 20101025 | TOWANDA CITY TREASURER | 1,413.53 |
COMPENSATING USE TAX | 670 | 00031472 | 20101122 | TOWANDA CITY TREASURER | 1,880.31 |
COMPENSATING USE TAX | 670 | 00044396 | 20101222 | TOWANDA CITY TREASURER | 1,659.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,241.54 | ||
DRUG CONTROL PAYMENTS | 565 | 11216081 | 20100728 | TOWANDA CITY TREASURER | 34.81 |
DRUG CONTROL PAYMENTS | 565 | 11216137 | 20101021 | TOWANDA CITY TREASURER | 4.81 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 39.62 | ||
LOCAL SALES TAX | 670 | V3022590 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,459.56 |
LOCAL SALES TAX | 670 | V3025588 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,176.93 |
LOCAL SALES TAX | 670 | V3029589 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,406.50 |
LOCAL SALES TAX | 670 | V3033591 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,682.21 |
LOCAL SALES TAX | 670 | V3036592 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,573.82 |
LOCAL SALES TAX | 670 | V3040592 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,364.23 |
LOCAL SALES TAX | 670 | 00004327 | 20100727 | TOWANDA CITY TREASURER | 3,240.81 |
LOCAL SALES TAX | 670 | 00011780 | 20100827 | TOWANDA CITY TREASURER | 5,474.06 |
LOCAL SALES TAX | 670 | 00017486 | 20100927 | TOWANDA CITY TREASURER | 5,700.61 |
LOCAL SALES TAX | 670 | 00024500 | 20101025 | TOWANDA CITY TREASURER | 5,997.34 |
LOCAL SALES TAX | 670 | 00031473 | 20101122 | TOWANDA CITY TREASURER | 4,570.70 |
LOCAL SALES TAX | 670 | 00044397 | 20101222 | TOWANDA CITY TREASURER | 5,553.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,199.85 | ||
SETOFF PAYMENTS | 173 | V1002959 | 20100201 | TOWANDA CITY TREASURER | 29.21 |
SETOFF PAYMENTS | 173 | V1003685 | 20100301 | TOWANDA CITY TREASURER | 67.73 |
SETOFF PAYMENTS | 173 | V1004011 | 20100316 | TOWANDA CITY TREASURER | 125.45 |
SETOFF PAYMENTS | 173 | V1004882 | 20100503 | TOWANDA CITY TREASURER | 114.49 |
SETOFF PAYMENTS | 173 | V1005141 | 20100517 | TOWANDA CITY TREASURER | 193.82 |
SETOFF PAYMENTS | 173 | V1005319 | 20100601 | TOWANDA CITY TREASURER | 382.06 |
SETOFF PAYMENTS | 173 | V1005560 | 20100616 | TOWANDA CITY TREASURER | 75.87 |
SETOFF PAYMENTS | 173 | 00004336 | 20100916 | TOWANDA CITY TREASURER | 171.20 |
SETOFF PAYMENTS | 173 | 00005275 | 20101001 | TOWANDA CITY TREASURER | 294.58 |
SETOFF PAYMENTS | 173 | 00006101 | 20101018 | TOWANDA CITY TREASURER | 109.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,563.53 | ||
SPECIAL HIGHWAY | 276 | V3021672 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,328.27 |
SPECIAL HIGHWAY | 276 | V3030672 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,617.89 |
SPECIAL HIGHWAY | 670 | 00001484 | 20100721 | TOWANDA CITY TREASURER | 9,455.71 |
SPECIAL HIGHWAY | 670 | 00022160 | 20101018 | TOWANDA CITY TREASURER | 9,656.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,058.72 | ||
************************GRAND TOTAL | 117,103.26 |