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 | V3022352 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,421.80 |
COMPENSATING USE TAX | 670 | V3025350 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,309.93 |
COMPENSATING USE TAX | 670 | V3029351 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,131.13 |
COMPENSATING USE TAX | 670 | V3033353 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,190.69 |
COMPENSATING USE TAX | 670 | V3036354 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,334.86 |
COMPENSATING USE TAX | 670 | V3040354 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,307.36 |
COMPENSATING USE TAX | 670 | 00003844 | 20100727 | KIOWA CITY TREASURER | 988.51 |
COMPENSATING USE TAX | 670 | 00011297 | 20100827 | KIOWA CITY TREASURER | 918.74 |
COMPENSATING USE TAX | 670 | 00016999 | 20100927 | KIOWA CITY TREASURER | 1,224.87 |
COMPENSATING USE TAX | 670 | 00024013 | 20101025 | KIOWA CITY TREASURER | 1,802.97 |
COMPENSATING USE TAX | 670 | 00030986 | 20101122 | KIOWA CITY TREASURER | 1,490.48 |
COMPENSATING USE TAX | 670 | 00043910 | 20101222 | KIOWA CITY TREASURER | 1,124.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,245.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028205 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,082.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037209 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,348.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013593 | 20100908 | KIOWA CITY TREASURER | 2,513.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041521 | 20101209 | KIOWA CITY TREASURER | 2,137.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,082.73 | ||
LOCAL SALES TAX | 670 | V3022352 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,200.39 |
LOCAL SALES TAX | 670 | V3025350 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,825.76 |
LOCAL SALES TAX | 670 | V3029351 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,768.49 |
LOCAL SALES TAX | 670 | V3033353 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,459.09 |
LOCAL SALES TAX | 670 | V3036354 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,028.95 |
LOCAL SALES TAX | 670 | V3040354 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,754.38 |
LOCAL SALES TAX | 670 | 00003843 | 20100727 | KIOWA CITY TREASURER | 6,939.62 |
LOCAL SALES TAX | 670 | 00011296 | 20100827 | KIOWA CITY TREASURER | 8,389.82 |
LOCAL SALES TAX | 670 | 00017000 | 20100927 | KIOWA CITY TREASURER | 7,659.29 |
LOCAL SALES TAX | 670 | 00024014 | 20101025 | KIOWA CITY TREASURER | 7,777.65 |
LOCAL SALES TAX | 670 | 00030987 | 20101122 | KIOWA CITY TREASURER | 8,488.03 |
LOCAL SALES TAX | 670 | 00043911 | 20101222 | KIOWA CITY TREASURER | 8,234.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 94,525.82 | ||
SETOFF PAYMENTS | 173 | V1003804 | 20100316 | KIOWA CITY TREASURER | 241.33 |
SETOFF PAYMENTS | 173 | V1004131 | 20100401 | KIOWA CITY TREASURER | 143.48 |
SETOFF PAYMENTS | 173 | V1004706 | 20100503 | KIOWA CITY TREASURER | 93.84 |
SETOFF PAYMENTS | 173 | 00001226 | 20100802 | KIOWA CITY TREASURER | 334.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 812.80 | ||
SPECIAL HIGHWAY | 276 | V3021401 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,232.57 |
SPECIAL HIGHWAY | 276 | V3030401 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,757.95 |
SPECIAL HIGHWAY | 670 | 00001213 | 20100721 | KIOWA CITY TREASURER | 6,024.64 |
SPECIAL HIGHWAY | 670 | 00021889 | 20101018 | KIOWA CITY TREASURER | 6,152.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,167.95 | ||
STATE AID - WATER OFFICE | 709 | 00000180 | 20101216 | KIOWA CITY TREASURER | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
************************GRAND TOTAL | 147,834.73 |