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 | V3022274 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 320.50 |
COMPENSATING USE TAX | 670 | V3025272 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 322.25 |
COMPENSATING USE TAX | 670 | V3029273 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 263.45 |
COMPENSATING USE TAX | 670 | V3033275 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 198.18 |
COMPENSATING USE TAX | 670 | V3036276 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 255.92 |
COMPENSATING USE TAX | 670 | V3040276 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 362.91 |
COMPENSATING USE TAX | 670 | 00003686 | 20100727 | GENESEO CITY TREASURER | 289.53 |
COMPENSATING USE TAX | 670 | 00011138 | 20100827 | GENESEO CITY TREASURER | 366.89 |
COMPENSATING USE TAX | 670 | 00016839 | 20100927 | GENESEO CITY TREASURER | 268.83 |
COMPENSATING USE TAX | 670 | 00023853 | 20101025 | GENESEO CITY TREASURER | 295.38 |
COMPENSATING USE TAX | 670 | 00030826 | 20101122 | GENESEO CITY TREASURER | 316.75 |
COMPENSATING USE TAX | 670 | 00043750 | 20101222 | GENESEO CITY TREASURER | 266.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,526.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028172 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 164.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037177 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 229.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013561 | 20100908 | GENESEO CITY TREASURER | 136.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041489 | 20101209 | GENESEO CITY TREASURER | 122.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 652.92 | ||
LOCAL SALES TAX | 670 | V3022274 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,576.75 |
LOCAL SALES TAX | 670 | V3025272 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,515.86 |
LOCAL SALES TAX | 670 | V3029273 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,680.91 |
LOCAL SALES TAX | 670 | V3033275 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,475.23 |
LOCAL SALES TAX | 670 | V3036276 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,729.36 |
LOCAL SALES TAX | 670 | V3040276 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,585.55 |
LOCAL SALES TAX | 670 | 00003685 | 20100727 | GENESEO CITY TREASURER | 1,459.82 |
LOCAL SALES TAX | 670 | 00011137 | 20100827 | GENESEO CITY TREASURER | 1,946.43 |
LOCAL SALES TAX | 670 | 00016840 | 20100927 | GENESEO CITY TREASURER | 1,582.95 |
LOCAL SALES TAX | 670 | 00023854 | 20101025 | GENESEO CITY TREASURER | 1,776.09 |
LOCAL SALES TAX | 670 | 00030827 | 20101122 | GENESEO CITY TREASURER | 1,697.04 |
LOCAL SALES TAX | 670 | 00043751 | 20101222 | GENESEO CITY TREASURER | 1,772.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,798.34 | ||
SPECIAL HIGHWAY | 276 | V3021315 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 1,777.79 |
SPECIAL HIGHWAY | 276 | V3030315 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 1,642.41 |
SPECIAL HIGHWAY | 670 | 00001127 | 20100721 | GENESEO CITY TREASURER | 1,756.06 |
SPECIAL HIGHWAY | 670 | 00021803 | 20101018 | GENESEO CITY TREASURER | 1,793.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,969.67 | ||
STATE AID - STATE LIBRARY | 434 | V1000804 | 20100407 | GENESEO PUBLIC LIBRARY | 145.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 145.00 | ||
************************GRAND TOTAL | 31,092.54 |