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 | V3022355 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,814.33 |
COMPENSATING USE TAX | 670 | V3025353 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 11,304.56 |
COMPENSATING USE TAX | 670 | V3029354 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,171.43 |
COMPENSATING USE TAX | 670 | V3033356 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,672.81 |
COMPENSATING USE TAX | 670 | V3036357 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,373.64 |
COMPENSATING USE TAX | 670 | V3040357 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,108.37 |
COMPENSATING USE TAX | 670 | 00003850 | 20100727 | LA CYGNE CITY TREASURER | 4,403.35 |
COMPENSATING USE TAX | 670 | 00011303 | 20100827 | LA CYGNE CITY TREASURER | 1,844.77 |
COMPENSATING USE TAX | 670 | 00017005 | 20100927 | LA CYGNE CITY TREASURER | 3,721.33 |
COMPENSATING USE TAX | 670 | 00024019 | 20101025 | LA CYGNE CITY TREASURER | 3,724.89 |
COMPENSATING USE TAX | 670 | 00030992 | 20101122 | LA CYGNE CITY TREASURER | 6,760.34 |
COMPENSATING USE TAX | 670 | 00043916 | 20101222 | LA CYGNE CITY TREASURER | 2,784.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,684.41 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000621 | 20100730 | LA CYGNE CITY TREASURER | 168.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002222 | 20100930 | LA CYGNE CITY TREASURER | 578.81 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 746.81 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028207 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,057.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037211 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,981.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013595 | 20100908 | LA CYGNE CITY TREASURER | 2,163.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041523 | 20101209 | LA CYGNE CITY TREASURER | 1,681.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,883.86 | ||
LOCAL SALES TAX | 670 | V3022355 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 14,019.53 |
LOCAL SALES TAX | 670 | V3025353 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 11,312.28 |
LOCAL SALES TAX | 670 | V3029354 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 11,725.64 |
LOCAL SALES TAX | 670 | V3033356 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 15,358.69 |
LOCAL SALES TAX | 670 | V3036357 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 17,446.26 |
LOCAL SALES TAX | 670 | V3040357 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 17,206.34 |
LOCAL SALES TAX | 670 | 00003849 | 20100727 | LA CYGNE CITY TREASURER | 11,943.58 |
LOCAL SALES TAX | 670 | 00011302 | 20100827 | LA CYGNE CITY TREASURER | 27,973.46 |
LOCAL SALES TAX | 670 | 00017006 | 20100927 | LA CYGNE CITY TREASURER | 15,030.16 |
LOCAL SALES TAX | 670 | 00024020 | 20101025 | LA CYGNE CITY TREASURER | 13,157.03 |
LOCAL SALES TAX | 670 | 00030993 | 20101122 | LA CYGNE CITY TREASURER | 17,169.34 |
LOCAL SALES TAX | 670 | 00043917 | 20101222 | LA CYGNE CITY TREASURER | 21,744.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 194,087.02 | ||
SETOFF PAYMENTS | 173 | V1003617 | 20100301 | LA CYGNE CITY TREASURER | 558.96 |
SETOFF PAYMENTS | 173 | V1003952 | 20100316 | LA CYGNE CITY TREASURER | 324.12 |
SETOFF PAYMENTS | 173 | V1004550 | 20100416 | LA CYGNE CITY TREASURER | 64.98 |
SETOFF PAYMENTS | 173 | V1004834 | 20100503 | LA CYGNE CITY TREASURER | 29.87 |
SETOFF PAYMENTS | 173 | 00006079 | 20101018 | LA CYGNE CITY TREASURER | 31.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,009.34 | ||
SPECIAL HIGHWAY | 276 | V3021405 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,605.39 |
SPECIAL HIGHWAY | 276 | V3030405 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,026.22 |
SPECIAL HIGHWAY | 670 | 00001217 | 20100721 | LA CYGNE CITY TREASURER | 7,260.64 |
SPECIAL HIGHWAY | 670 | 00021893 | 20101018 | LA CYGNE CITY TREASURER | 7,415.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,307.33 | ||
************************GRAND TOTAL | 281,718.77 |