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 | V3022359 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,489.11 |
COMPENSATING USE TAX | 670 | V3025357 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,657.18 |
COMPENSATING USE TAX | 670 | V3029358 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,265.56 |
COMPENSATING USE TAX | 670 | V3033360 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,119.96 |
COMPENSATING USE TAX | 670 | V3036361 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,708.78 |
COMPENSATING USE TAX | 670 | V3040361 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,634.55 |
COMPENSATING USE TAX | 670 | 00003858 | 20100727 | CITY OF LAKIN | 1,372.81 |
COMPENSATING USE TAX | 670 | 00011311 | 20100827 | CITY OF LAKIN | 2,123.81 |
COMPENSATING USE TAX | 670 | 00017013 | 20100927 | CITY OF LAKIN | 1,756.56 |
COMPENSATING USE TAX | 670 | 00024027 | 20101025 | CITY OF LAKIN | 1,068.56 |
COMPENSATING USE TAX | 670 | 00031000 | 20101122 | CITY OF LAKIN | 1,443.90 |
COMPENSATING USE TAX | 670 | 00043924 | 20101222 | CITY OF LAKIN | 1,576.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,216.81 | ||
DOT - CONNECTING LINKS | 276 | V0487014 | 20100105 | CITY OF LAKIN | 1,941.83 |
DOT - CONNECTING LINKS | 276 | V0495986 | 20100402 | CITY OF LAKIN | 1,899.62 |
DOT - CONNECTING LINKS | 276 | 00000101 | 20100702 | CITY OF LAKIN | 1,920.72 |
DOT - CONNECTING LINKS | 276 | 00006797 | 20101001 | CITY OF LAKIN | 1,941.83 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 7,704.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028209 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 189.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037213 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 154.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013597 | 20100908 | CITY OF LAKIN | 151.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041525 | 20101209 | CITY OF LAKIN | 283.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 779.04 | ||
LOCAL SALES TAX | 670 | V3022359 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,429.88 |
LOCAL SALES TAX | 670 | V3025357 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,623.11 |
LOCAL SALES TAX | 670 | V3029358 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,198.90 |
LOCAL SALES TAX | 670 | V3033360 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,213.61 |
LOCAL SALES TAX | 670 | V3036361 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,775.07 |
LOCAL SALES TAX | 670 | V3040361 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,039.62 |
LOCAL SALES TAX | 670 | 00003857 | 20100727 | CITY OF LAKIN | 10,208.33 |
LOCAL SALES TAX | 670 | 00011310 | 20100827 | CITY OF LAKIN | 12,941.49 |
LOCAL SALES TAX | 670 | 00017014 | 20100927 | CITY OF LAKIN | 11,147.44 |
LOCAL SALES TAX | 670 | 00024028 | 20101025 | CITY OF LAKIN | 11,429.78 |
LOCAL SALES TAX | 670 | 00031001 | 20101122 | CITY OF LAKIN | 13,319.76 |
LOCAL SALES TAX | 670 | 00043925 | 20101222 | CITY OF LAKIN | 10,511.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 140,838.77 | ||
SETOFF PAYMENTS | 173 | V1003112 | 20100216 | CITY OF LAKIN | 421.06 |
SETOFF PAYMENTS | 173 | V1003464 | 20100301 | CITY OF LAKIN | 450.77 |
SETOFF PAYMENTS | 173 | V1003822 | 20100316 | CITY OF LAKIN | 482.97 |
SETOFF PAYMENTS | 173 | V1004150 | 20100401 | CITY OF LAKIN | 41.10 |
SETOFF PAYMENTS | 173 | V1004440 | 20100416 | CITY OF LAKIN | 476.87 |
SETOFF PAYMENTS | 173 | V1004721 | 20100503 | CITY OF LAKIN | 526.78 |
SETOFF PAYMENTS | 173 | V1004998 | 20100517 | CITY OF LAKIN | 108.02 |
SETOFF PAYMENTS | 173 | 00001242 | 20100802 | CITY OF LAKIN | 63.88 |
SETOFF PAYMENTS | 173 | 00002420 | 20100816 | CITY OF LAKIN | 66.50 |
SETOFF PAYMENTS | 173 | 00003237 | 20100901 | CITY OF LAKIN | 248.18 |
SETOFF PAYMENTS | 173 | 00004178 | 20100916 | CITY OF LAKIN | 195.24 |
SETOFF PAYMENTS | 173 | 00005388 | 20101001 | CITY OF LAKIN | 112.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,194.27 | ||
SPECIAL HIGHWAY | 276 | V3021409 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,572.42 |
SPECIAL HIGHWAY | 276 | V3030409 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,462.69 |
SPECIAL HIGHWAY | 670 | 00001221 | 20100721 | CITY OF LAKIN | 14,359.18 |
SPECIAL HIGHWAY | 670 | 00021897 | 20101018 | CITY OF LAKIN | 14,664.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 57,058.91 | ||
************************GRAND TOTAL | 227,791.80 |