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 | V3022281 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,744.36 |
COMPENSATING USE TAX | 670 | V3025279 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 156.59 |
COMPENSATING USE TAX | 670 | V3029280 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 88.27 |
COMPENSATING USE TAX | 670 | V3033282 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 97.63 |
COMPENSATING USE TAX | 670 | V3036283 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 114.63 |
COMPENSATING USE TAX | 670 | V3040283 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 168.64 |
COMPENSATING USE TAX | 670 | 00003700 | 20100727 | GOFF CITY TREASURER | 116.31 |
COMPENSATING USE TAX | 670 | 00011152 | 20100827 | GOFF CITY TREASURER | 160.96 |
COMPENSATING USE TAX | 670 | 00016853 | 20100927 | GOFF CITY TREASURER | 104.25 |
COMPENSATING USE TAX | 670 | 00023867 | 20101025 | GOFF CITY TREASURER | 200.11 |
COMPENSATING USE TAX | 670 | 00030840 | 20101122 | GOFF CITY TREASURER | 120.55 |
COMPENSATING USE TAX | 670 | 00043764 | 20101222 | GOFF CITY TREASURER | 119.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,192.20 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001481 | 20100820 | GOFF CITY TREASURER | 5,340.98 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,340.98 | ||
LOCAL SALES TAX | 670 | V3022281 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 857.58 |
LOCAL SALES TAX | 670 | V3025279 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,027.88 |
LOCAL SALES TAX | 670 | V3029280 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 888.76 |
LOCAL SALES TAX | 670 | V3033282 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 680.69 |
LOCAL SALES TAX | 670 | V3036283 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 817.07 |
LOCAL SALES TAX | 670 | V3040283 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 858.41 |
LOCAL SALES TAX | 670 | 00003699 | 20100727 | GOFF CITY TREASURER | 709.79 |
LOCAL SALES TAX | 670 | 00011151 | 20100827 | GOFF CITY TREASURER | 1,047.55 |
LOCAL SALES TAX | 670 | 00016854 | 20100927 | GOFF CITY TREASURER | 841.64 |
LOCAL SALES TAX | 670 | 00023868 | 20101025 | GOFF CITY TREASURER | 845.27 |
LOCAL SALES TAX | 670 | 00030841 | 20101122 | GOFF CITY TREASURER | 1,001.19 |
LOCAL SALES TAX | 670 | 00043765 | 20101222 | GOFF CITY TREASURER | 894.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,470.34 | ||
SPECIAL HIGHWAY | 276 | V3021323 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,125.71 |
SPECIAL HIGHWAY | 276 | V3030323 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,039.98 |
SPECIAL HIGHWAY | 670 | 00001135 | 20100721 | GOFF CITY TREASURER | 1,087.41 |
SPECIAL HIGHWAY | 670 | 00021811 | 20101018 | GOFF CITY TREASURER | 1,110.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,363.64 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001481 | 20100820 | GOFF CITY TREASURER | 712.13 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 712.13 | ||
************************GRAND TOTAL | 24,079.29 |