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 | V3022207 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 567.96 |
COMPENSATING USE TAX | 670 | V3025205 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 181.65 |
COMPENSATING USE TAX | 670 | V3029206 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 118.18 |
COMPENSATING USE TAX | 670 | V3033208 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 64.45 |
COMPENSATING USE TAX | 670 | V3036209 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 700.57 |
COMPENSATING USE TAX | 670 | V3040209 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 178.26 |
COMPENSATING USE TAX | 670 | 00003551 | 20100727 | DEARING CITY TREASURER | 148.26 |
COMPENSATING USE TAX | 670 | 00011003 | 20100827 | DEARING CITY TREASURER | 36.68 |
COMPENSATING USE TAX | 670 | 00016705 | 20100927 | DEARING CITY TREASURER | 149.34 |
COMPENSATING USE TAX | 670 | 00023718 | 20101025 | DEARING CITY TREASURER | 107.28 |
COMPENSATING USE TAX | 670 | 00030690 | 20101122 | DEARING CITY TREASURER | 42.99 |
COMPENSATING USE TAX | 670 | 00043614 | 20101222 | DEARING CITY TREASURER | 104.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,399.84 | ||
LOCAL SALES TAX | 670 | V3022207 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,773.19 |
LOCAL SALES TAX | 670 | V3025205 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,333.19 |
LOCAL SALES TAX | 670 | V3029206 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,493.78 |
LOCAL SALES TAX | 670 | V3033208 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,210.44 |
LOCAL SALES TAX | 670 | V3036209 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,065.88 |
LOCAL SALES TAX | 670 | V3040209 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,141.92 |
LOCAL SALES TAX | 670 | 00003550 | 20100727 | DEARING CITY TREASURER | 1,316.17 |
LOCAL SALES TAX | 670 | 00011002 | 20100827 | DEARING CITY TREASURER | 1,076.38 |
LOCAL SALES TAX | 670 | 00016706 | 20100927 | DEARING CITY TREASURER | 809.39 |
LOCAL SALES TAX | 670 | 00023719 | 20101025 | DEARING CITY TREASURER | 1,101.44 |
LOCAL SALES TAX | 670 | 00030691 | 20101122 | DEARING CITY TREASURER | 1,237.59 |
LOCAL SALES TAX | 670 | 00043615 | 20101222 | DEARING CITY TREASURER | 1,099.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,658.58 | ||
SETOFF PAYMENTS | 173 | V1002659 | 20100104 | DEARING CITY TREASURER | 176.05 |
SETOFF PAYMENTS | 173 | V1002860 | 20100201 | DEARING CITY TREASURER | 104.28 |
SETOFF PAYMENTS | 173 | V1003039 | 20100216 | DEARING CITY TREASURER | 265.59 |
SETOFF PAYMENTS | 173 | V1003377 | 20100301 | DEARING CITY TREASURER | 988.83 |
SETOFF PAYMENTS | 173 | V1003755 | 20100316 | DEARING CITY TREASURER | 326.98 |
SETOFF PAYMENTS | 173 | V1004077 | 20100401 | DEARING CITY TREASURER | 33.38 |
SETOFF PAYMENTS | 173 | V1005376 | 20100616 | DEARING CITY TREASURER | 17.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,912.25 | ||
SPECIAL HIGHWAY | 276 | V3021240 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,061.37 |
SPECIAL HIGHWAY | 276 | V3030240 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,828.24 |
SPECIAL HIGHWAY | 670 | 00001052 | 20100721 | DEARING CITY TREASURER | 3,039.34 |
SPECIAL HIGHWAY | 670 | 00021728 | 20101018 | DEARING CITY TREASURER | 3,103.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,032.94 | ||
************************GRAND TOTAL | 31,003.61 |