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 | V3022211 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 71.21 |
COMPENSATING USE TAX | 670 | V3025209 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 82.49 |
COMPENSATING USE TAX | 670 | V3029210 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 49.33 |
COMPENSATING USE TAX | 670 | V3033212 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 45.63 |
COMPENSATING USE TAX | 670 | V3036213 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 83.34 |
COMPENSATING USE TAX | 670 | V3040213 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 60.72 |
COMPENSATING USE TAX | 670 | 00003559 | 20100727 | CITY OF DENISON | 51.69 |
COMPENSATING USE TAX | 670 | 00011011 | 20100827 | CITY OF DENISON | 77.49 |
COMPENSATING USE TAX | 670 | 00016713 | 20100927 | CITY OF DENISON | 63.18 |
COMPENSATING USE TAX | 670 | 00023726 | 20101025 | CITY OF DENISON | 66.85 |
COMPENSATING USE TAX | 670 | 00030698 | 20101122 | CITY OF DENISON | 79.50 |
COMPENSATING USE TAX | 670 | 00043622 | 20101222 | CITY OF DENISON | 65.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 796.72 | ||
LOCAL SALES TAX | 670 | V3022211 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 789.23 |
LOCAL SALES TAX | 670 | V3025209 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 752.89 |
LOCAL SALES TAX | 670 | V3029210 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 819.06 |
LOCAL SALES TAX | 670 | V3033212 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 684.02 |
LOCAL SALES TAX | 670 | V3036213 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 847.52 |
LOCAL SALES TAX | 670 | V3040213 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 773.64 |
LOCAL SALES TAX | 670 | 00003558 | 20100727 | CITY OF DENISON | 747.05 |
LOCAL SALES TAX | 670 | 00011010 | 20100827 | CITY OF DENISON | 863.58 |
LOCAL SALES TAX | 670 | 00016714 | 20100927 | CITY OF DENISON | 811.36 |
LOCAL SALES TAX | 670 | 00023727 | 20101025 | CITY OF DENISON | 793.97 |
LOCAL SALES TAX | 670 | 00030699 | 20101122 | CITY OF DENISON | 773.97 |
LOCAL SALES TAX | 670 | 00043623 | 20101222 | CITY OF DENISON | 815.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,471.36 | ||
SETOFF PAYMENTS | 173 | V1004070 | 20100401 | CITY OF DENISON | 433.55 |
SETOFF PAYMENTS | 173 | 00003458 | 20100901 | CITY OF DENISON | 30.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 463.99 | ||
SPECIAL HIGHWAY | 276 | V3021244 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,530.69 |
SPECIAL HIGHWAY | 276 | V3030244 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,414.12 |
SPECIAL HIGHWAY | 670 | 00001056 | 20100721 | CITY OF DENISON | 1,512.91 |
SPECIAL HIGHWAY | 670 | 00021732 | 20101018 | CITY OF DENISON | 1,545.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,002.82 | ||
************************GRAND TOTAL | 16,734.89 |