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 | V3022621 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,235.68 |
COMPENSATING USE TAX | 670 | V3025619 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 306.46 |
COMPENSATING USE TAX | 670 | V3029620 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 172.75 |
COMPENSATING USE TAX | 670 | V3033622 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 191.08 |
COMPENSATING USE TAX | 670 | V3036623 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 224.35 |
COMPENSATING USE TAX | 670 | V3040623 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 330.05 |
COMPENSATING USE TAX | 670 | 00004390 | 20100727 | CITY OF WETMORE | 227.65 |
COMPENSATING USE TAX | 670 | 00011843 | 20100827 | CITY OF WETMORE | 320.27 |
COMPENSATING USE TAX | 670 | 00017547 | 20100927 | CITY OF WETMORE | 207.42 |
COMPENSATING USE TAX | 670 | 00024561 | 20101025 | CITY OF WETMORE | 398.16 |
COMPENSATING USE TAX | 670 | 00031534 | 20101122 | CITY OF WETMORE | 239.86 |
COMPENSATING USE TAX | 670 | 00044458 | 20101222 | CITY OF WETMORE | 238.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,092.29 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028329 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 636.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037332 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 169.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013722 | 20100908 | CITY OF WETMORE | 1,270.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,075.63 | ||
LOCAL SALES TAX | 670 | V3022621 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,590.77 |
LOCAL SALES TAX | 670 | V3025619 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,011.66 |
LOCAL SALES TAX | 670 | V3029620 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,739.39 |
LOCAL SALES TAX | 670 | V3033622 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,332.18 |
LOCAL SALES TAX | 670 | V3036623 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,599.09 |
LOCAL SALES TAX | 670 | V3040623 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,680.00 |
LOCAL SALES TAX | 670 | 00004389 | 20100727 | CITY OF WETMORE | 1,389.14 |
LOCAL SALES TAX | 670 | 00011842 | 20100827 | CITY OF WETMORE | 2,084.26 |
LOCAL SALES TAX | 670 | 00017548 | 20100927 | CITY OF WETMORE | 1,674.55 |
LOCAL SALES TAX | 670 | 00024562 | 20101025 | CITY OF WETMORE | 1,681.78 |
LOCAL SALES TAX | 670 | 00031535 | 20101122 | CITY OF WETMORE | 1,992.00 |
LOCAL SALES TAX | 670 | 00044459 | 20101222 | CITY OF WETMORE | 1,779.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,554.58 | ||
SPECIAL HIGHWAY | 276 | V3021710 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,340.65 |
SPECIAL HIGHWAY | 276 | V3030710 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,162.40 |
SPECIAL HIGHWAY | 670 | 00001522 | 20100721 | CITY OF WETMORE | 2,303.14 |
SPECIAL HIGHWAY | 670 | 00022198 | 20101018 | CITY OF WETMORE | 2,352.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,158.32 | ||
************************GRAND TOTAL | 37,880.82 |