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 | V3022122 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,034.40 |
COMPENSATING USE TAX | 670 | V3025120 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,395.30 |
COMPENSATING USE TAX | 670 | V3029121 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,408.12 |
COMPENSATING USE TAX | 670 | V3033123 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 822.49 |
COMPENSATING USE TAX | 670 | V3036124 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,155.58 |
COMPENSATING USE TAX | 670 | V3040124 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,277.09 |
COMPENSATING USE TAX | 670 | 00003380 | 20100727 | AUBURN CITY TREASURER | 966.30 |
COMPENSATING USE TAX | 670 | 00010832 | 20100827 | AUBURN CITY TREASURER | 1,665.19 |
COMPENSATING USE TAX | 670 | 00016533 | 20100927 | AUBURN CITY TREASURER | 563.41 |
COMPENSATING USE TAX | 670 | 00023547 | 20101025 | AUBURN CITY TREASURER | 1,047.17 |
COMPENSATING USE TAX | 670 | 00030519 | 20101122 | AUBURN CITY TREASURER | 1,166.55 |
COMPENSATING USE TAX | 670 | 00043443 | 20101222 | AUBURN CITY TREASURER | 1,045.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,546.65 | ||
LOCAL SALES TAX | 670 | V3022122 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,979.73 |
LOCAL SALES TAX | 670 | V3025120 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,129.07 |
LOCAL SALES TAX | 670 | V3029121 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,359.15 |
LOCAL SALES TAX | 670 | V3033123 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,268.21 |
LOCAL SALES TAX | 670 | V3036124 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,899.50 |
LOCAL SALES TAX | 670 | V3040124 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,018.78 |
LOCAL SALES TAX | 670 | 00003379 | 20100727 | AUBURN CITY TREASURER | 11,836.89 |
LOCAL SALES TAX | 670 | 00010831 | 20100827 | AUBURN CITY TREASURER | 14,114.16 |
LOCAL SALES TAX | 670 | 00016534 | 20100927 | AUBURN CITY TREASURER | 13,162.91 |
LOCAL SALES TAX | 670 | 00023548 | 20101025 | AUBURN CITY TREASURER | 12,732.83 |
LOCAL SALES TAX | 670 | 00030520 | 20101122 | AUBURN CITY TREASURER | 12,053.36 |
LOCAL SALES TAX | 670 | 00043444 | 20101222 | AUBURN CITY TREASURER | 12,266.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 148,820.70 | ||
SETOFF PAYMENTS | 173 | V1002850 | 20100201 | AUBURN CITY TREASURER | 83.09 |
SETOFF PAYMENTS | 173 | V1003007 | 20100216 | AUBURN CITY TREASURER | 144.68 |
SETOFF PAYMENTS | 173 | V1003346 | 20100301 | AUBURN CITY TREASURER | 108.26 |
SETOFF PAYMENTS | 173 | V1004920 | 20100517 | AUBURN CITY TREASURER | 60.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 396.64 | ||
SPECIAL HIGHWAY | 276 | V3021137 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,900.54 |
SPECIAL HIGHWAY | 276 | V3030137 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,298.89 |
SPECIAL HIGHWAY | 670 | 00000949 | 20100721 | AUBURN CITY TREASURER | 7,868.51 |
SPECIAL HIGHWAY | 670 | 00021625 | 20101018 | AUBURN CITY TREASURER | 8,035.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,103.82 | ||
************************GRAND TOTAL | 194,867.81 |