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 | V3022388 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 97.88 |
COMPENSATING USE TAX | 670 | V3025386 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 342.62 |
COMPENSATING USE TAX | 670 | V3029387 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20.89 |
COMPENSATING USE TAX | 670 | V3033389 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 101.17 |
COMPENSATING USE TAX | 670 | V3036390 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 160.50 |
COMPENSATING USE TAX | 670 | V3040390 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 168.24 |
COMPENSATING USE TAX | 670 | 00003919 | 20100727 | LONGTON CITY TREASURER | 122.91 |
COMPENSATING USE TAX | 670 | 00011372 | 20100827 | LONGTON CITY TREASURER | 299.87 |
COMPENSATING USE TAX | 670 | 00017074 | 20100927 | LONGTON CITY TREASURER | 151.32 |
COMPENSATING USE TAX | 670 | 00024088 | 20101025 | LONGTON CITY TREASURER | 157.23 |
COMPENSATING USE TAX | 670 | 00031061 | 20101122 | LONGTON CITY TREASURER | 98.95 |
COMPENSATING USE TAX | 670 | 00043985 | 20101222 | LONGTON CITY TREASURER | 193.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,914.73 | ||
LOCAL SALES TAX | 670 | V3022388 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 988.79 |
LOCAL SALES TAX | 670 | V3025386 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,257.16 |
LOCAL SALES TAX | 670 | V3029387 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,142.26 |
LOCAL SALES TAX | 670 | V3033389 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,008.56 |
LOCAL SALES TAX | 670 | V3036390 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,274.14 |
LOCAL SALES TAX | 670 | V3040390 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,009.47 |
LOCAL SALES TAX | 670 | 00003918 | 20100727 | LONGTON CITY TREASURER | 1,045.42 |
LOCAL SALES TAX | 670 | 00011371 | 20100827 | LONGTON CITY TREASURER | 958.36 |
LOCAL SALES TAX | 670 | 00017075 | 20100927 | LONGTON CITY TREASURER | 981.95 |
LOCAL SALES TAX | 670 | 00024089 | 20101025 | LONGTON CITY TREASURER | 1,126.30 |
LOCAL SALES TAX | 670 | 00031062 | 20101122 | LONGTON CITY TREASURER | 1,097.85 |
LOCAL SALES TAX | 670 | 00043986 | 20101222 | LONGTON CITY TREASURER | 1,227.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,118.14 | ||
SETOFF PAYMENTS | 173 | V1002974 | 20100216 | CITY OF LONGTON | 54.13 |
SETOFF PAYMENTS | 173 | V1003315 | 20100301 | CITY OF LONGTON | 51.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 105.56 | ||
SPECIAL HIGHWAY | 276 | V3021446 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,519.11 |
SPECIAL HIGHWAY | 276 | V3030446 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,327.28 |
SPECIAL HIGHWAY | 670 | 00001258 | 20100721 | LONGTON CITY TREASURER | 2,444.98 |
SPECIAL HIGHWAY | 670 | 00021934 | 20101018 | LONGTON CITY TREASURER | 2,496.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,788.36 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022684 | 20100527 | LONGTON CITY TREASURER | 364.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006071 | 20101005 | LONGTON CITY TREASURER | 364.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 728.50 | ||
STATE AID - STATE LIBRARY | 434 | V1000877 | 20100407 | LONGTON LIBRARY | 206.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 206.00 | ||
************************GRAND TOTAL | 25,861.29 |