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 | V3022118 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 348.26 |
COMPENSATING USE TAX | 670 | V3025116 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 388.85 |
COMPENSATING USE TAX | 670 | V3029117 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 366.11 |
COMPENSATING USE TAX | 670 | V3033119 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 264.61 |
COMPENSATING USE TAX | 670 | V3036120 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 347.16 |
COMPENSATING USE TAX | 670 | V3040120 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 325.82 |
COMPENSATING USE TAX | 670 | 00003372 | 20100727 | ASSARIA CITY TREASURER | 287.46 |
COMPENSATING USE TAX | 670 | 00010824 | 20100827 | ASSARIA CITY TREASURER | 411.16 |
COMPENSATING USE TAX | 670 | 00016525 | 20100927 | ASSARIA CITY TREASURER | 326.12 |
COMPENSATING USE TAX | 670 | 00023539 | 20101025 | ASSARIA CITY TREASURER | 367.79 |
COMPENSATING USE TAX | 670 | 00030511 | 20101122 | ASSARIA CITY TREASURER | 328.50 |
COMPENSATING USE TAX | 670 | 00043435 | 20101222 | ASSARIA CITY TREASURER | 337.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,099.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028106 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 348.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037109 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 503.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013493 | 20100908 | ASSARIA CITY TREASURER | 269.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041421 | 20101209 | ASSARIA CITY TREASURER | 346.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,467.45 | ||
LOCAL SALES TAX | 670 | V3022118 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,383.40 |
LOCAL SALES TAX | 670 | V3025116 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,891.93 |
LOCAL SALES TAX | 670 | V3029117 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,837.95 |
LOCAL SALES TAX | 670 | V3033119 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,850.62 |
LOCAL SALES TAX | 670 | V3036120 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,780.01 |
LOCAL SALES TAX | 670 | V3040120 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,497.38 |
LOCAL SALES TAX | 670 | 00003371 | 20100727 | ASSARIA CITY TREASURER | 4,250.60 |
LOCAL SALES TAX | 670 | 00010823 | 20100827 | ASSARIA CITY TREASURER | 5,223.02 |
LOCAL SALES TAX | 670 | 00016526 | 20100927 | ASSARIA CITY TREASURER | 4,829.59 |
LOCAL SALES TAX | 670 | 00023540 | 20101025 | ASSARIA CITY TREASURER | 4,537.63 |
LOCAL SALES TAX | 670 | 00030512 | 20101122 | ASSARIA CITY TREASURER | 4,327.04 |
LOCAL SALES TAX | 670 | 00043436 | 20101222 | ASSARIA CITY TREASURER | 4,365.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 54,774.46 | ||
SETOFF PAYMENTS | 173 | 00001462 | 20100802 | ASSARIA CITY TREASURER | 36.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 36.46 | ||
SPECIAL HIGHWAY | 276 | V3021131 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,081.97 |
SPECIAL HIGHWAY | 276 | V3030131 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,847.27 |
SPECIAL HIGHWAY | 670 | 00000943 | 20100721 | ASSARIA CITY TREASURER | 3,012.32 |
SPECIAL HIGHWAY | 670 | 00021619 | 20101018 | ASSARIA CITY TREASURER | 3,076.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,017.96 | ||
************************GRAND TOTAL | 72,395.39 |