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 | V3022314 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 13,518.65 |
COMPENSATING USE TAX | 670 | V3025312 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,587.21 |
COMPENSATING USE TAX | 670 | V3029313 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 989.60 |
COMPENSATING USE TAX | 670 | V3033315 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,688.20 |
COMPENSATING USE TAX | 670 | V3036316 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,130.23 |
COMPENSATING USE TAX | 670 | V3040316 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,047.71 |
COMPENSATING USE TAX | 670 | 00003766 | 20100727 | CITY OF HIGHLAND | 1,694.33 |
COMPENSATING USE TAX | 670 | 00011219 | 20100827 | CITY OF HIGHLAND | 2,107.01 |
COMPENSATING USE TAX | 670 | 00016921 | 20100927 | CITY OF HIGHLAND | 1,773.13 |
COMPENSATING USE TAX | 670 | 00023935 | 20101025 | CITY OF HIGHLAND | 1,791.91 |
COMPENSATING USE TAX | 670 | 00030908 | 20101122 | CITY OF HIGHLAND | 2,475.52 |
COMPENSATING USE TAX | 670 | 00043832 | 20101222 | CITY OF HIGHLAND | 2,139.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,943.03 | ||
LOCAL SALES TAX | 670 | V3022314 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,050.49 |
LOCAL SALES TAX | 670 | V3025312 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,615.44 |
LOCAL SALES TAX | 670 | V3029313 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,396.83 |
LOCAL SALES TAX | 670 | V3033315 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,395.89 |
LOCAL SALES TAX | 670 | V3036316 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 8,383.42 |
LOCAL SALES TAX | 670 | V3040316 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 6,528.69 |
LOCAL SALES TAX | 670 | 00003765 | 20100727 | CITY OF HIGHLAND | 5,704.27 |
LOCAL SALES TAX | 670 | 00011218 | 20100827 | CITY OF HIGHLAND | 7,493.69 |
LOCAL SALES TAX | 670 | 00016922 | 20100927 | CITY OF HIGHLAND | 7,228.46 |
LOCAL SALES TAX | 670 | 00023936 | 20101025 | CITY OF HIGHLAND | 5,987.22 |
LOCAL SALES TAX | 670 | 00030909 | 20101122 | CITY OF HIGHLAND | 9,262.85 |
LOCAL SALES TAX | 670 | 00043833 | 20101222 | CITY OF HIGHLAND | 6,862.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,909.35 | ||
SPECIAL HIGHWAY | 276 | V3021360 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 6,486.54 |
SPECIAL HIGHWAY | 276 | V3030360 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,992.58 |
SPECIAL HIGHWAY | 670 | 00001172 | 20100721 | CITY OF HIGHLAND | 6,301.56 |
SPECIAL HIGHWAY | 670 | 00021848 | 20101018 | CITY OF HIGHLAND | 6,435.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,216.28 | ||
STATE AID - WATER OFFICE | 709 | 00000099 | 20101018 | CITY OF HIGHLAND | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
************************GRAND TOTAL | 149,068.66 |