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 | V3022177 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 508.44 |
COMPENSATING USE TAX | 670 | V3025175 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 748.50 |
COMPENSATING USE TAX | 670 | V3029176 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 457.43 |
COMPENSATING USE TAX | 670 | V3033178 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 447.16 |
COMPENSATING USE TAX | 670 | V3036179 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 586.22 |
COMPENSATING USE TAX | 670 | V3040179 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 667.02 |
COMPENSATING USE TAX | 670 | 00003491 | 20100727 | CHEROKEE CITY TREASURER | 433.96 |
COMPENSATING USE TAX | 670 | 00010943 | 20100827 | CHEROKEE CITY TREASURER | 584.97 |
COMPENSATING USE TAX | 670 | 00016644 | 20100927 | CHEROKEE CITY TREASURER | 521.83 |
COMPENSATING USE TAX | 670 | 00023658 | 20101025 | CHEROKEE CITY TREASURER | 533.83 |
COMPENSATING USE TAX | 670 | 00030630 | 20101122 | CHEROKEE CITY TREASURER | 572.43 |
COMPENSATING USE TAX | 670 | 00043554 | 20101222 | CHEROKEE CITY TREASURER | 553.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,615.58 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028131 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 698.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037135 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 630.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013519 | 20100908 | CHEROKEE CITY TREASURER | 675.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041448 | 20101209 | CHEROKEE CITY TREASURER | 687.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,692.02 | ||
LOCAL SALES TAX | 670 | V3022177 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,760.24 |
LOCAL SALES TAX | 670 | V3025175 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,736.44 |
LOCAL SALES TAX | 670 | V3029176 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,151.02 |
LOCAL SALES TAX | 670 | V3033178 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,277.61 |
LOCAL SALES TAX | 670 | V3036179 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,846.66 |
LOCAL SALES TAX | 670 | V3040179 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,758.81 |
LOCAL SALES TAX | 670 | 00003490 | 20100727 | CHEROKEE CITY TREASURER | 3,446.77 |
LOCAL SALES TAX | 670 | 00010942 | 20100827 | CHEROKEE CITY TREASURER | 3,580.18 |
LOCAL SALES TAX | 670 | 00016645 | 20100927 | CHEROKEE CITY TREASURER | 3,908.40 |
LOCAL SALES TAX | 670 | 00023659 | 20101025 | CHEROKEE CITY TREASURER | 3,853.50 |
LOCAL SALES TAX | 670 | 00030631 | 20101122 | CHEROKEE CITY TREASURER | 3,553.36 |
LOCAL SALES TAX | 670 | 00043555 | 20101222 | CHEROKEE CITY TREASURER | 3,620.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,493.29 | ||
SPECIAL HIGHWAY | 276 | V3021204 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 4,907.81 |
SPECIAL HIGHWAY | 276 | V3030204 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,534.07 |
SPECIAL HIGHWAY | 670 | 00001016 | 20100721 | CHEROKEE CITY TREASURER | 4,842.68 |
SPECIAL HIGHWAY | 670 | 00021692 | 20101018 | CHEROKEE CITY TREASURER | 4,945.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,230.25 | ||
************************GRAND TOTAL | 73,031.14 |