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 | V3022170 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 536.98 |
COMPENSATING USE TAX | 670 | V3025168 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,144.92 |
COMPENSATING USE TAX | 670 | V3029169 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,102.99 |
COMPENSATING USE TAX | 670 | V3033171 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,568.29 |
COMPENSATING USE TAX | 670 | V3036172 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,533.37 |
COMPENSATING USE TAX | 670 | V3040172 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,937.53 |
COMPENSATING USE TAX | 670 | 00003477 | 20100727 | CEDAR VALE CITY TREASURER | 1,358.94 |
COMPENSATING USE TAX | 670 | 00010929 | 20100827 | CEDAR VALE CITY TREASURER | 2,480.88 |
COMPENSATING USE TAX | 670 | 00016630 | 20100927 | CEDAR VALE CITY TREASURER | 982.81 |
COMPENSATING USE TAX | 670 | 00023644 | 20101025 | CEDAR VALE CITY TREASURER | 2,940.97 |
COMPENSATING USE TAX | 670 | 00030616 | 20101122 | CEDAR VALE CITY TREASURER | 1,174.17 |
COMPENSATING USE TAX | 670 | 00043540 | 20101222 | CEDAR VALE CITY TREASURER | 1,964.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,726.37 | ||
LOCAL SALES TAX | 670 | V3022170 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,960.85 |
LOCAL SALES TAX | 670 | V3025168 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,250.68 |
LOCAL SALES TAX | 670 | V3029169 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,356.38 |
LOCAL SALES TAX | 670 | V3033171 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,771.57 |
LOCAL SALES TAX | 670 | V3036172 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,339.22 |
LOCAL SALES TAX | 670 | V3040172 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,063.74 |
LOCAL SALES TAX | 670 | 00003476 | 20100727 | CEDAR VALE CITY TREASURER | 4,185.87 |
LOCAL SALES TAX | 670 | 00010928 | 20100827 | CEDAR VALE CITY TREASURER | 5,621.12 |
LOCAL SALES TAX | 670 | 00016631 | 20100927 | CEDAR VALE CITY TREASURER | 4,026.19 |
LOCAL SALES TAX | 670 | 00023645 | 20101025 | CEDAR VALE CITY TREASURER | 5,445.93 |
LOCAL SALES TAX | 670 | 00030617 | 20101122 | CEDAR VALE CITY TREASURER | 4,813.59 |
LOCAL SALES TAX | 670 | 00043541 | 20101222 | CEDAR VALE CITY TREASURER | 7,496.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 63,331.99 | ||
SETOFF PAYMENTS | 173 | V1003273 | 20100216 | CEDAR VALE CITY TREASURER | 158.20 |
SETOFF PAYMENTS | 173 | V1003657 | 20100301 | CEDAR VALE CITY TREASURER | 395.73 |
SETOFF PAYMENTS | 173 | V1003987 | 20100316 | CEDAR VALE CITY TREASURER | 189.26 |
SETOFF PAYMENTS | 173 | V1004297 | 20100401 | CEDAR VALE CITY TREASURER | 67.27 |
SETOFF PAYMENTS | 173 | 00003373 | 20100901 | CEDAR VALE CITY TREASURER | 48.96 |
SETOFF PAYMENTS | 173 | 00006092 | 20101018 | CEDAR VALE CITY TREASURER | 68.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 927.67 | ||
SPECIAL HIGHWAY | 276 | V3021196 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,235.13 |
SPECIAL HIGHWAY | 276 | V3030196 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,912.61 |
SPECIAL HIGHWAY | 670 | 00001008 | 20100721 | CEDAR VALE CITY TREASURER | 4,133.50 |
SPECIAL HIGHWAY | 670 | 00021684 | 20101018 | CEDAR VALE CITY TREASURER | 4,221.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,502.66 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022116 | 20100525 | CEDAR VALE CITY TREASURER | 3,734.96 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,734.96 | ||
************************GRAND TOTAL | 103,223.65 |