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 | V3022202 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 259.36 |
COMPENSATING USE TAX | 670 | V3025200 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 212.94 |
COMPENSATING USE TAX | 670 | V3029201 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 297.41 |
COMPENSATING USE TAX | 670 | V3033203 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 217.16 |
COMPENSATING USE TAX | 670 | V3036204 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 219.81 |
COMPENSATING USE TAX | 670 | V3040204 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 196.46 |
COMPENSATING USE TAX | 670 | 00003541 | 20100727 | FR174 COURTLAND FIREMAN RELIEF ASSN | 211.10 |
COMPENSATING USE TAX | 670 | 00010993 | 20100827 | FR174 COURTLAND FIREMAN RELIEF ASSN | 229.22 |
COMPENSATING USE TAX | 670 | 00016694 | 20100927 | FR174 COURTLAND FIREMAN RELIEF ASSN | 150.34 |
COMPENSATING USE TAX | 670 | 00023708 | 20101025 | FR174 COURTLAND FIREMAN RELIEF ASSN | 162.52 |
COMPENSATING USE TAX | 670 | 00030680 | 20101122 | FR174 COURTLAND FIREMAN RELIEF ASSN | 201.86 |
COMPENSATING USE TAX | 670 | 00043604 | 20101222 | FR174 COURTLAND FIREMAN RELIEF ASSN | 234.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,592.59 | ||
FIREMEN'S RELIEF | 331 | V1003210 | 20100625 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,966.61 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 1,966.61 | ||
LOCAL SALES TAX | 670 | V3022202 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,467.03 |
LOCAL SALES TAX | 670 | V3025200 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,463.56 |
LOCAL SALES TAX | 670 | V3029201 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,853.05 |
LOCAL SALES TAX | 670 | V3033203 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,810.09 |
LOCAL SALES TAX | 670 | V3036204 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,507.21 |
LOCAL SALES TAX | 670 | V3040204 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,694.56 |
LOCAL SALES TAX | 670 | 00003540 | 20100727 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,101.13 |
LOCAL SALES TAX | 670 | 00010992 | 20100827 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,762.26 |
LOCAL SALES TAX | 670 | 00016695 | 20100927 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,625.22 |
LOCAL SALES TAX | 670 | 00023709 | 20101025 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,660.99 |
LOCAL SALES TAX | 670 | 00030681 | 20101122 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,621.90 |
LOCAL SALES TAX | 670 | 00043605 | 20101222 | FR174 COURTLAND FIREMAN RELIEF ASSN | 1,610.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,177.53 | ||
SETOFF PAYMENTS | 173 | V1003169 | 20100216 | CITY OF COURTLAND | 211.46 |
SETOFF PAYMENTS | 173 | V1003531 | 20100301 | CITY OF COURTLAND | 134.28 |
SETOFF PAYMENTS | 173 | V1003882 | 20100316 | CITY OF COURTLAND | 215.22 |
SETOFF PAYMENTS | 173 | 00001292 | 20100802 | FR174 COURTLAND FIREMAN RELIEF ASSN | 341.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 902.86 | ||
SPECIAL HIGHWAY | 276 | V3021231 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,045.49 |
SPECIAL HIGHWAY | 276 | V3030231 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,889.72 |
SPECIAL HIGHWAY | 670 | 00001043 | 20100721 | FR174 COURTLAND FIREMAN RELIEF ASSN | 2,005.96 |
SPECIAL HIGHWAY | 670 | 00021719 | 20101018 | FR174 COURTLAND FIREMAN RELIEF ASSN | 2,048.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,989.80 | ||
STATE AID - STATE LIBRARY | 434 | V1000769 | 20100406 | COURTLAND COMMUNITY LIBRARY | 167.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 167.00 | ||
************************GRAND TOTAL | 32,796.39 |