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 | V3022106 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 47.24 |
COMPENSATING USE TAX | 670 | V3025104 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 162.36 |
COMPENSATING USE TAX | 670 | V3029105 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 224.00 |
COMPENSATING USE TAX | 670 | V3033107 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.34 |
COMPENSATING USE TAX | 670 | V3036108 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 224.66 |
COMPENSATING USE TAX | 670 | V3040108 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 162.76 |
COMPENSATING USE TAX | 670 | 00003348 | 20100727 | CITY OF ALTA VISTA | 390.73 |
COMPENSATING USE TAX | 670 | 00010800 | 20100827 | CITY OF ALTA VISTA | 19.42 |
COMPENSATING USE TAX | 670 | 00016501 | 20100927 | CITY OF ALTA VISTA | 116.17 |
COMPENSATING USE TAX | 670 | 00023515 | 20101025 | CITY OF ALTA VISTA | 198.33 |
COMPENSATING USE TAX | 670 | 00030485 | 20101122 | CITY OF ALTA VISTA | 280.00 |
COMPENSATING USE TAX | 670 | 00043409 | 20101222 | CITY OF ALTA VISTA | 267.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,236.43 | ||
LOCAL SALES TAX | 670 | V3022106 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,122.26 |
LOCAL SALES TAX | 670 | V3025104 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,210.36 |
LOCAL SALES TAX | 670 | V3029105 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,088.85 |
LOCAL SALES TAX | 670 | V3033107 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 974.82 |
LOCAL SALES TAX | 670 | V3036108 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,128.18 |
LOCAL SALES TAX | 670 | V3040108 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 975.48 |
LOCAL SALES TAX | 670 | 00003347 | 20100727 | CITY OF ALTA VISTA | 926.99 |
LOCAL SALES TAX | 670 | 00010799 | 20100827 | CITY OF ALTA VISTA | 1,409.07 |
LOCAL SALES TAX | 670 | 00016502 | 20100927 | CITY OF ALTA VISTA | 1,186.17 |
LOCAL SALES TAX | 670 | 00023516 | 20101025 | CITY OF ALTA VISTA | 1,261.20 |
LOCAL SALES TAX | 670 | 00030486 | 20101122 | CITY OF ALTA VISTA | 1,230.18 |
LOCAL SALES TAX | 670 | 00043410 | 20101222 | CITY OF ALTA VISTA | 1,160.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,674.20 | ||
SETOFF PAYMENTS | 173 | V1003184 | 20100216 | CITY OF ALTA VISTA | 90.05 |
SETOFF PAYMENTS | 173 | V1004507 | 20100416 | CITY OF ALTA VISTA | 274.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 364.79 | ||
SPECIAL HIGHWAY | 276 | V3021117 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,882.91 |
SPECIAL HIGHWAY | 276 | V3030117 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,663.37 |
SPECIAL HIGHWAY | 670 | 00000929 | 20100721 | CITY OF ALTA VISTA | 2,809.70 |
SPECIAL HIGHWAY | 670 | 00021605 | 20101018 | CITY OF ALTA VISTA | 2,869.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,225.44 | ||
************************GRAND TOTAL | 27,500.86 |