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 | V3022210 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 333.41 |
COMPENSATING USE TAX | 670 | V3025208 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 371.99 |
COMPENSATING USE TAX | 670 | V3029209 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 362.73 |
COMPENSATING USE TAX | 670 | V3033211 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 200.07 |
COMPENSATING USE TAX | 670 | V3036212 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 628.52 |
COMPENSATING USE TAX | 670 | V3040212 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 596.78 |
COMPENSATING USE TAX | 670 | 00003557 | 20100727 | DELPHOS CITY TREASURER | 325.65 |
COMPENSATING USE TAX | 670 | 00011009 | 20100827 | DELPHOS CITY TREASURER | 391.93 |
COMPENSATING USE TAX | 670 | 00016711 | 20100927 | DELPHOS CITY TREASURER | 204.59 |
COMPENSATING USE TAX | 670 | 00023724 | 20101025 | DELPHOS CITY TREASURER | 434.96 |
COMPENSATING USE TAX | 670 | 00030696 | 20101122 | DELPHOS CITY TREASURER | 374.53 |
COMPENSATING USE TAX | 670 | 00043620 | 20101222 | DELPHOS CITY TREASURER | 681.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,906.90 | ||
LOCAL SALES TAX | 670 | V3022210 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,361.87 |
LOCAL SALES TAX | 670 | V3025208 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,474.12 |
LOCAL SALES TAX | 670 | V3029209 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,518.92 |
LOCAL SALES TAX | 670 | V3033211 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,073.84 |
LOCAL SALES TAX | 670 | V3036212 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,655.82 |
LOCAL SALES TAX | 670 | V3040212 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,492.24 |
LOCAL SALES TAX | 670 | 00003556 | 20100727 | DELPHOS CITY TREASURER | 2,174.80 |
LOCAL SALES TAX | 670 | 00011008 | 20100827 | DELPHOS CITY TREASURER | 3,228.16 |
LOCAL SALES TAX | 670 | 00016712 | 20100927 | DELPHOS CITY TREASURER | 2,797.98 |
LOCAL SALES TAX | 670 | 00023725 | 20101025 | DELPHOS CITY TREASURER | 2,727.05 |
LOCAL SALES TAX | 670 | 00030697 | 20101122 | DELPHOS CITY TREASURER | 2,748.01 |
LOCAL SALES TAX | 670 | 00043621 | 20101222 | DELPHOS CITY TREASURER | 2,340.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,593.78 | ||
SETOFF PAYMENTS | 173 | V1005031 | 20100517 | DELPHOS CITY TREASURER | 71.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 71.56 | ||
SPECIAL HIGHWAY | 276 | V3021243 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,999.60 |
SPECIAL HIGHWAY | 276 | V3030243 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,771.17 |
SPECIAL HIGHWAY | 670 | 00001055 | 20100721 | DELPHOS CITY TREASURER | 2,911.01 |
SPECIAL HIGHWAY | 670 | 00021731 | 20101018 | DELPHOS CITY TREASURER | 2,972.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,654.71 | ||
STATE AID - STATE LIBRARY | 434 | V1000772 | 20100407 | DELPHOS PUBLIC LIBRARY | 245.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 245.00 | ||
************************GRAND TOTAL | 49,471.95 |