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 | V3022311 | 20100126 | HERNDON CITY TREASURER | 759.54 |
COMPENSATING USE TAX | 670 | V3025309 | 20100223 | HERNDON CITY TREASURER | 323.74 |
COMPENSATING USE TAX | 670 | V3029310 | 20100326 | HERNDON CITY TREASURER | 193.53 |
COMPENSATING USE TAX | 670 | V3033312 | 20100428 | HERNDON CITY TREASURER | 408.29 |
COMPENSATING USE TAX | 670 | V3036313 | 20100526 | HERNDON CITY TREASURER | 228.13 |
COMPENSATING USE TAX | 670 | V3040313 | 20100624 | HERNDON CITY TREASURER | 189.73 |
COMPENSATING USE TAX | 670 | 00003760 | 20100727 | HERNDON CITY TREASURER | 92.25 |
COMPENSATING USE TAX | 670 | 00011213 | 20100827 | HERNDON CITY TREASURER | 276.60 |
COMPENSATING USE TAX | 670 | 00016915 | 20100927 | HERNDON CITY TREASURER | 170.58 |
COMPENSATING USE TAX | 670 | 00023929 | 20101025 | HERNDON CITY TREASURER | 191.26 |
COMPENSATING USE TAX | 670 | 00030902 | 20101122 | HERNDON CITY TREASURER | 217.67 |
COMPENSATING USE TAX | 670 | 00043826 | 20101222 | HERNDON CITY TREASURER | 193.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,244.34 | ||
LOCAL SALES TAX | 670 | V3022311 | 20100126 | HERNDON CITY TREASURER | 943.43 |
LOCAL SALES TAX | 670 | V3025309 | 20100223 | HERNDON CITY TREASURER | 932.47 |
LOCAL SALES TAX | 670 | V3029310 | 20100326 | HERNDON CITY TREASURER | 886.44 |
LOCAL SALES TAX | 670 | V3033312 | 20100428 | HERNDON CITY TREASURER | 728.73 |
LOCAL SALES TAX | 670 | V3036313 | 20100526 | HERNDON CITY TREASURER | 961.39 |
LOCAL SALES TAX | 670 | V3040313 | 20100624 | HERNDON CITY TREASURER | 947.13 |
LOCAL SALES TAX | 670 | 00003759 | 20100727 | HERNDON CITY TREASURER | 884.82 |
LOCAL SALES TAX | 670 | 00011212 | 20100827 | HERNDON CITY TREASURER | 1,010.57 |
LOCAL SALES TAX | 670 | 00016916 | 20100927 | HERNDON CITY TREASURER | 849.57 |
LOCAL SALES TAX | 670 | 00023930 | 20101025 | HERNDON CITY TREASURER | 883.88 |
LOCAL SALES TAX | 670 | 00030903 | 20101122 | HERNDON CITY TREASURER | 972.35 |
LOCAL SALES TAX | 670 | 00043827 | 20101222 | HERNDON CITY TREASURER | 1,005.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,005.88 | ||
SPECIAL HIGHWAY | 276 | V3021357 | 20100115 | HERNDON CITY TREASURER | 878.60 |
SPECIAL HIGHWAY | 276 | V3030357 | 20100415 | HERNDON CITY TREASURER | 811.69 |
SPECIAL HIGHWAY | 670 | 00001169 | 20100721 | HERNDON CITY TREASURER | 837.51 |
SPECIAL HIGHWAY | 670 | 00021845 | 20101018 | HERNDON CITY TREASURER | 855.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,383.12 | ||
************************GRAND TOTAL | 17,633.34 |