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 | V3022354 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 819.52 |
COMPENSATING USE TAX | 670 | V3025352 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 681.15 |
COMPENSATING USE TAX | 670 | V3029353 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 429.15 |
COMPENSATING USE TAX | 670 | V3033355 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 842.49 |
COMPENSATING USE TAX | 670 | V3036356 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,157.04 |
COMPENSATING USE TAX | 670 | V3040356 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 744.86 |
COMPENSATING USE TAX | 670 | 00003848 | 20100727 | CITY OF LA CROSSE | 523.71 |
COMPENSATING USE TAX | 670 | 00011301 | 20100827 | CITY OF LA CROSSE | 725.62 |
COMPENSATING USE TAX | 670 | 00017003 | 20100927 | CITY OF LA CROSSE | 1,746.19 |
COMPENSATING USE TAX | 670 | 00024017 | 20101025 | CITY OF LA CROSSE | 914.22 |
COMPENSATING USE TAX | 670 | 00030990 | 20101122 | CITY OF LA CROSSE | 1,450.20 |
COMPENSATING USE TAX | 670 | 00043914 | 20101222 | CITY OF LA CROSSE | 791.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,825.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028206 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 365.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037210 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 381.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013594 | 20100908 | CITY OF LA CROSSE | 251.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041522 | 20101209 | CITY OF LA CROSSE | 191.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,189.50 | ||
LOCAL SALES TAX | 670 | V3022354 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 9,885.94 |
LOCAL SALES TAX | 670 | V3025352 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 9,102.12 |
LOCAL SALES TAX | 670 | V3029353 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 8,189.24 |
LOCAL SALES TAX | 670 | V3033355 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,441.52 |
LOCAL SALES TAX | 670 | V3036356 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 10,049.22 |
LOCAL SALES TAX | 670 | V3040356 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,643.78 |
LOCAL SALES TAX | 670 | 00003847 | 20100727 | CITY OF LA CROSSE | 8,294.99 |
LOCAL SALES TAX | 670 | 00011300 | 20100827 | CITY OF LA CROSSE | 10,874.80 |
LOCAL SALES TAX | 670 | 00017004 | 20100927 | CITY OF LA CROSSE | 10,312.83 |
LOCAL SALES TAX | 670 | 00024018 | 20101025 | CITY OF LA CROSSE | 7,306.48 |
LOCAL SALES TAX | 670 | 00030991 | 20101122 | CITY OF LA CROSSE | 9,363.00 |
LOCAL SALES TAX | 670 | 00043915 | 20101222 | CITY OF LA CROSSE | 8,989.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 109,453.41 | ||
SETOFF PAYMENTS | 173 | V1003123 | 20100216 | CITY OF LA CROSSE | 199.05 |
SETOFF PAYMENTS | 173 | V1003478 | 20100301 | CITY OF LA CROSSE | 935.82 |
SETOFF PAYMENTS | 173 | V1003834 | 20100316 | CITY OF LA CROSSE | 106.45 |
SETOFF PAYMENTS | 173 | 00003247 | 20100901 | CITY OF LA CROSSE | 185.91 |
SETOFF PAYMENTS | 173 | 00007821 | 20101116 | CITY OF LA CROSSE | 113.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,540.27 | ||
SPECIAL HIGHWAY | 276 | V3021404 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 8,518.31 |
SPECIAL HIGHWAY | 276 | V3030404 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,869.62 |
SPECIAL HIGHWAY | 670 | 00001216 | 20100721 | CITY OF LA CROSSE | 8,165.69 |
SPECIAL HIGHWAY | 670 | 00021892 | 20101018 | CITY OF LA CROSSE | 8,339.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,893.00 | ||
************************GRAND TOTAL | 155,901.73 |