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 | V3022285 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 376.42 |
COMPENSATING USE TAX | 670 | V3025283 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 286.55 |
COMPENSATING USE TAX | 670 | V3029284 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 364.82 |
COMPENSATING USE TAX | 670 | V3033286 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 255.29 |
COMPENSATING USE TAX | 670 | V3036287 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 369.23 |
COMPENSATING USE TAX | 670 | V3040287 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 359.79 |
COMPENSATING USE TAX | 670 | 00003708 | 20100727 | CITY OF GRAINFIELD | 449.32 |
COMPENSATING USE TAX | 670 | 00011160 | 20100827 | CITY OF GRAINFIELD | 999.34 |
COMPENSATING USE TAX | 670 | 00016861 | 20100927 | CITY OF GRAINFIELD | 562.84 |
COMPENSATING USE TAX | 670 | 00023875 | 20101025 | CITY OF GRAINFIELD | 492.22 |
COMPENSATING USE TAX | 670 | 00030848 | 20101122 | CITY OF GRAINFIELD | 309.30 |
COMPENSATING USE TAX | 670 | 00043772 | 20101222 | CITY OF GRAINFIELD | 247.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,072.87 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1710504 | 20101220 | CITY OF GRAINFIELD | 1,048.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,048.00 | ||
LOCAL SALES TAX | 670 | V3022285 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,772.84 |
LOCAL SALES TAX | 670 | V3025283 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,957.52 |
LOCAL SALES TAX | 670 | V3029284 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,049.43 |
LOCAL SALES TAX | 670 | V3033286 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,799.61 |
LOCAL SALES TAX | 670 | V3036287 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,722.69 |
LOCAL SALES TAX | 670 | V3040287 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,779.13 |
LOCAL SALES TAX | 670 | 00003707 | 20100727 | CITY OF GRAINFIELD | 2,122.63 |
LOCAL SALES TAX | 670 | 00011159 | 20100827 | CITY OF GRAINFIELD | 3,019.12 |
LOCAL SALES TAX | 670 | 00016862 | 20100927 | CITY OF GRAINFIELD | 3,064.03 |
LOCAL SALES TAX | 670 | 00023876 | 20101025 | CITY OF GRAINFIELD | 2,235.80 |
LOCAL SALES TAX | 670 | 00030849 | 20101122 | CITY OF GRAINFIELD | 2,243.95 |
LOCAL SALES TAX | 670 | 00043773 | 20101222 | CITY OF GRAINFIELD | 1,755.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,522.13 | ||
SPECIAL HIGHWAY | 276 | V3021327 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,887.62 |
SPECIAL HIGHWAY | 276 | V3030327 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,743.87 |
SPECIAL HIGHWAY | 670 | 00001139 | 20100721 | CITY OF GRAINFIELD | 1,810.09 |
SPECIAL HIGHWAY | 670 | 00021815 | 20101018 | CITY OF GRAINFIELD | 1,848.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,290.18 | ||
************************GRAND TOTAL | 38,933.18 |