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 | V3022286 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,610.98 |
COMPENSATING USE TAX | 670 | V3025284 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,316.48 |
COMPENSATING USE TAX | 670 | V3029285 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,305.58 |
COMPENSATING USE TAX | 670 | V3033287 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,129.48 |
COMPENSATING USE TAX | 670 | V3036288 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,215.40 |
COMPENSATING USE TAX | 670 | V3040288 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,259.02 |
COMPENSATING USE TAX | 670 | 00003710 | 20100727 | GRANDVIEW PLAZA CITY TREASURER | 3,329.30 |
COMPENSATING USE TAX | 670 | 00011162 | 20100827 | GRANDVIEW PLAZA CITY TREASURER | 2,250.74 |
COMPENSATING USE TAX | 670 | 00016863 | 20100927 | GRANDVIEW PLAZA CITY TREASURER | 1,946.69 |
COMPENSATING USE TAX | 670 | 00023877 | 20101025 | GRANDVIEW PLAZA CITY TREASURER | 2,934.56 |
COMPENSATING USE TAX | 670 | 00030850 | 20101122 | GRANDVIEW PLAZA CITY TREASURER | 2,237.76 |
COMPENSATING USE TAX | 670 | 00043774 | 20101222 | GRANDVIEW PLAZA CITY TREASURER | 1,975.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,511.34 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847428 | 20100618 | GRANDVIEW PLAZA CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847428 | 20100618 | GRANDVIEW PLAZA CITY TREASURER | 684.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002196 | 20100930 | GRANDVIEW PLAZA CITY TREASURER | 514.95 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,200.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028178 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,025.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037182 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,567.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013566 | 20100908 | GRANDVIEW PLAZA CITY TREASURER | 2,774.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041494 | 20101209 | GRANDVIEW PLAZA CITY TREASURER | 2,278.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,646.07 | ||
LOCAL SALES TAX | 670 | V3022286 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,700.26 |
LOCAL SALES TAX | 670 | V3025284 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,753.04 |
LOCAL SALES TAX | 670 | V3029285 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,692.85 |
LOCAL SALES TAX | 670 | V3033287 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,743.90 |
LOCAL SALES TAX | 670 | V3036288 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,944.69 |
LOCAL SALES TAX | 670 | V3040288 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,103.83 |
LOCAL SALES TAX | 670 | 00003709 | 20100727 | GRANDVIEW PLAZA CITY TREASURER | 15,629.15 |
LOCAL SALES TAX | 670 | 00011161 | 20100827 | GRANDVIEW PLAZA CITY TREASURER | 16,804.28 |
LOCAL SALES TAX | 670 | 00016864 | 20100927 | GRANDVIEW PLAZA CITY TREASURER | 18,474.25 |
LOCAL SALES TAX | 670 | 00023878 | 20101025 | GRANDVIEW PLAZA CITY TREASURER | 16,906.75 |
LOCAL SALES TAX | 670 | 00030851 | 20101122 | GRANDVIEW PLAZA CITY TREASURER | 17,160.75 |
LOCAL SALES TAX | 670 | 00043775 | 20101222 | GRANDVIEW PLAZA CITY TREASURER | 16,608.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 193,522.59 | ||
SETOFF PAYMENTS | 173 | V1002979 | 20100216 | GRANDVIEW PLAZA CITY TREASURER | 1,378.25 |
SETOFF PAYMENTS | 173 | V1003320 | 20100301 | GRANDVIEW PLAZA CITY TREASURER | 1,367.78 |
SETOFF PAYMENTS | 173 | V1003704 | 20100316 | GRANDVIEW PLAZA CITY TREASURER | 1,098.50 |
SETOFF PAYMENTS | 173 | V1004034 | 20100401 | GRANDVIEW PLAZA CITY TREASURER | 317.12 |
SETOFF PAYMENTS | 173 | V1004334 | 20100416 | GRANDVIEW PLAZA CITY TREASURER | 203.19 |
SETOFF PAYMENTS | 173 | V1004619 | 20100503 | GRANDVIEW PLAZA CITY TREASURER | 142.80 |
SETOFF PAYMENTS | 173 | V1004902 | 20100517 | GRANDVIEW PLAZA CITY TREASURER | 132.19 |
SETOFF PAYMENTS | 173 | V1005153 | 20100601 | GRANDVIEW PLAZA CITY TREASURER | 192.58 |
SETOFF PAYMENTS | 173 | 00000086 | 20100706 | GRANDVIEW PLAZA CITY TREASURER | 213.18 |
SETOFF PAYMENTS | 173 | 00003261 | 20100901 | GRANDVIEW PLAZA CITY TREASURER | 146.50 |
SETOFF PAYMENTS | 173 | 00005202 | 20101001 | GRANDVIEW PLAZA CITY TREASURER | 61.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,253.29 | ||
SPECIAL HIGHWAY | 276 | V3021328 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,486.14 |
SPECIAL HIGHWAY | 276 | V3030328 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,763.75 |
SPECIAL HIGHWAY | 670 | 00001140 | 20100721 | GRANDVIEW PLAZA CITY TREASURER | 9,347.65 |
SPECIAL HIGHWAY | 670 | 00021816 | 20101018 | GRANDVIEW PLAZA CITY TREASURER | 9,546.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,144.03 | ||
************************GRAND TOTAL | 274,277.32 |