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 | V3022234 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,087.76 |
COMPENSATING USE TAX | 670 | V3025232 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,419.22 |
COMPENSATING USE TAX | 670 | V3029233 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 505.17 |
COMPENSATING USE TAX | 670 | V3033235 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,816.49 |
COMPENSATING USE TAX | 670 | V3036236 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,754.27 |
COMPENSATING USE TAX | 670 | V3040236 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,195.10 |
COMPENSATING USE TAX | 670 | 00003605 | 20100727 | ELKHART CITY TREASURER | 3,603.35 |
COMPENSATING USE TAX | 670 | 00011057 | 20100827 | ELKHART CITY TREASURER | 8,625.05 |
COMPENSATING USE TAX | 670 | 00016759 | 20100927 | ELKHART CITY TREASURER | 3,281.92 |
COMPENSATING USE TAX | 670 | 00023772 | 20101025 | ELKHART CITY TREASURER | 4,016.63 |
COMPENSATING USE TAX | 670 | 00030744 | 20101122 | ELKHART CITY TREASURER | 2,771.61 |
COMPENSATING USE TAX | 670 | 00043668 | 20101222 | ELKHART CITY TREASURER | 4,655.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,732.15 | ||
FIREMEN'S RELIEF | 331 | V1003243 | 20100625 | FR188 ELKHART FIREFIGHTERS RELIEF ASSN | 5,796.15 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 5,796.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028153 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 850.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037157 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 783.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013541 | 20100908 | ELKHART CITY TREASURER | 959.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041469 | 20101209 | ELKHART CITY TREASURER | 644.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,239.09 | ||
LOCAL SALES TAX | 670 | V3022234 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,097.97 |
LOCAL SALES TAX | 670 | V3025232 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,447.48 |
LOCAL SALES TAX | 670 | V3029233 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,826.89 |
LOCAL SALES TAX | 670 | V3033235 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,647.42 |
LOCAL SALES TAX | 670 | V3036236 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,457.88 |
LOCAL SALES TAX | 670 | V3040236 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,970.89 |
LOCAL SALES TAX | 670 | 00003604 | 20100727 | ELKHART CITY TREASURER | 21,905.33 |
LOCAL SALES TAX | 670 | 00011056 | 20100827 | ELKHART CITY TREASURER | 22,295.97 |
LOCAL SALES TAX | 670 | 00016760 | 20100927 | ELKHART CITY TREASURER | 16,079.71 |
LOCAL SALES TAX | 670 | 00023773 | 20101025 | ELKHART CITY TREASURER | 17,270.79 |
LOCAL SALES TAX | 670 | 00030745 | 20101122 | ELKHART CITY TREASURER | 18,169.61 |
LOCAL SALES TAX | 670 | 00043669 | 20101222 | ELKHART CITY TREASURER | 17,994.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 227,164.43 | ||
SPECIAL HIGHWAY | 276 | V3021270 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,048.59 |
SPECIAL HIGHWAY | 276 | V3030270 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,054.91 |
SPECIAL HIGHWAY | 670 | 00001082 | 20100721 | ELKHART CITY TREASURER | 13,177.21 |
SPECIAL HIGHWAY | 670 | 00021758 | 20101018 | ELKHART CITY TREASURER | 13,457.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 51,738.22 | ||
************************GRAND TOTAL | 335,670.04 |