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 | V3022316 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,267.92 |
COMPENSATING USE TAX | 670 | V3025314 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,422.87 |
COMPENSATING USE TAX | 670 | V3029315 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,103.41 |
COMPENSATING USE TAX | 670 | V3033317 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,785.21 |
COMPENSATING USE TAX | 670 | V3036318 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 12,331.71 |
COMPENSATING USE TAX | 670 | V3040318 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,938.39 |
COMPENSATING USE TAX | 670 | 00003770 | 20100727 | HILLSBORO CITY TREASURER | 4,757.88 |
COMPENSATING USE TAX | 670 | 00011223 | 20100827 | HILLSBORO CITY TREASURER | 3,949.87 |
COMPENSATING USE TAX | 670 | 00016925 | 20100927 | HILLSBORO CITY TREASURER | 3,196.42 |
COMPENSATING USE TAX | 670 | 00023939 | 20101025 | HILLSBORO CITY TREASURER | 4,638.24 |
COMPENSATING USE TAX | 670 | 00030912 | 20101122 | HILLSBORO CITY TREASURER | 5,090.19 |
COMPENSATING USE TAX | 670 | 00043836 | 20101222 | HILLSBORO CITY TREASURER | 3,817.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 54,299.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028189 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,378.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037193 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,467.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013577 | 20100908 | HILLSBORO CITY TREASURER | 1,362.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041505 | 20101209 | HILLSBORO CITY TREASURER | 867.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,074.91 | ||
LOCAL SALES TAX | 670 | V3022316 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 42,031.82 |
LOCAL SALES TAX | 670 | V3025314 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 43,181.04 |
LOCAL SALES TAX | 670 | V3029315 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 34,518.22 |
LOCAL SALES TAX | 670 | V3033317 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 35,457.94 |
LOCAL SALES TAX | 670 | V3036318 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 43,231.65 |
LOCAL SALES TAX | 670 | V3040318 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 42,918.35 |
LOCAL SALES TAX | 670 | 00003769 | 20100727 | HILLSBORO CITY TREASURER | 44,210.76 |
LOCAL SALES TAX | 670 | 00011222 | 20100827 | HILLSBORO CITY TREASURER | 50,109.28 |
LOCAL SALES TAX | 670 | 00016926 | 20100927 | HILLSBORO CITY TREASURER | 43,780.55 |
LOCAL SALES TAX | 670 | 00023940 | 20101025 | HILLSBORO CITY TREASURER | 49,476.82 |
LOCAL SALES TAX | 670 | 00030913 | 20101122 | HILLSBORO CITY TREASURER | 52,442.62 |
LOCAL SALES TAX | 670 | 00043837 | 20101222 | HILLSBORO CITY TREASURER | 48,956.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 530,315.06 | ||
SETOFF PAYMENTS | 173 | V1003228 | 20100216 | CITY OF HILLSBORO | 584.68 |
SETOFF PAYMENTS | 173 | V1003609 | 20100301 | CITY OF HILLSBORO | 452.85 |
SETOFF PAYMENTS | 173 | V1003945 | 20100316 | CITY OF HILLSBORO | 519.10 |
SETOFF PAYMENTS | 173 | V1004258 | 20100401 | CITY OF HILLSBORO | 71.37 |
SETOFF PAYMENTS | 173 | V1004545 | 20100416 | CITY OF HILLSBORO | 623.23 |
SETOFF PAYMENTS | 173 | V1005090 | 20100517 | CITY OF HILLSBORO | 66.74 |
SETOFF PAYMENTS | 173 | 00000540 | 20100716 | HILLSBORO CITY TREASURER | 29.40 |
SETOFF PAYMENTS | 173 | 00001349 | 20100802 | HILLSBORO CITY TREASURER | 78.96 |
SETOFF PAYMENTS | 173 | 00004289 | 20100916 | HILLSBORO CITY TREASURER | 40.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,466.97 | ||
SPECIAL HIGHWAY | 276 | V3021362 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 18,107.41 |
SPECIAL HIGHWAY | 276 | V3030362 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 16,728.48 |
SPECIAL HIGHWAY | 670 | 00001174 | 20100721 | HILLSBORO CITY TREASURER | 17,648.42 |
SPECIAL HIGHWAY | 670 | 00021850 | 20101018 | HILLSBORO CITY TREASURER | 18,023.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 70,508.13 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE002023 | 20100923 | HILLSBORO CITY TREASURER | 10,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 10,000.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022668 | 20100527 | CITY OF HILLSBORO | 1,740.92 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,740.92 | ||
TRANSIENT GUEST TAX | 670 | V3023062 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,055.45 |
TRANSIENT GUEST TAX | 670 | V3034063 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 1,280.44 |
TRANSIENT GUEST TAX | 670 | 00002534 | 20100723 | HILLSBORO CITY TREASURER | 2,024.94 |
TRANSIENT GUEST TAX | 670 | 00023107 | 20101022 | HILLSBORO CITY TREASURER | 2,393.65 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 7,754.48 | ||
************************GRAND TOTAL | 682,160.16 |