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 | V3022439 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 238.94 |
COMPENSATING USE TAX | 670 | V3025437 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 330.65 |
COMPENSATING USE TAX | 670 | V3029438 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 246.63 |
COMPENSATING USE TAX | 670 | V3033440 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 190.13 |
COMPENSATING USE TAX | 670 | V3036441 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 320.32 |
COMPENSATING USE TAX | 670 | V3040441 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 271.93 |
COMPENSATING USE TAX | 670 | 00004023 | 20100727 | MOUND VALLEY CITY TREASURER | 235.69 |
COMPENSATING USE TAX | 670 | 00011475 | 20100827 | MOUND VALLEY CITY TREASURER | 303.49 |
COMPENSATING USE TAX | 670 | 00017177 | 20100927 | MOUND VALLEY CITY TREASURER | 238.64 |
COMPENSATING USE TAX | 670 | 00024192 | 20101025 | MOUND VALLEY CITY TREASURER | 256.76 |
COMPENSATING USE TAX | 670 | 00031165 | 20101122 | MOUND VALLEY CITY TREASURER | 272.13 |
COMPENSATING USE TAX | 670 | 00044089 | 20101222 | MOUND VALLEY CITY TREASURER | 380.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,286.29 | ||
LOCAL SALES TAX | 670 | V3022439 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,092.79 |
LOCAL SALES TAX | 670 | V3025437 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,933.36 |
LOCAL SALES TAX | 670 | V3029438 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,266.44 |
LOCAL SALES TAX | 670 | V3033440 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,663.39 |
LOCAL SALES TAX | 670 | V3036441 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,198.23 |
LOCAL SALES TAX | 670 | V3040441 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,085.79 |
LOCAL SALES TAX | 670 | 00004022 | 20100727 | MOUND VALLEY CITY TREASURER | 1,825.43 |
LOCAL SALES TAX | 670 | 00011474 | 20100827 | MOUND VALLEY CITY TREASURER | 2,199.09 |
LOCAL SALES TAX | 670 | 00017178 | 20100927 | MOUND VALLEY CITY TREASURER | 2,014.46 |
LOCAL SALES TAX | 670 | 00024193 | 20101025 | MOUND VALLEY CITY TREASURER | 2,003.50 |
LOCAL SALES TAX | 670 | 00031166 | 20101122 | MOUND VALLEY CITY TREASURER | 1,846.00 |
LOCAL SALES TAX | 670 | 00044090 | 20101222 | MOUND VALLEY CITY TREASURER | 2,041.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,169.68 | ||
SETOFF PAYMENTS | 173 | V1003257 | 20100216 | MOUND VALLEY CITY TREASURER | 36.64 |
SETOFF PAYMENTS | 173 | V1003640 | 20100301 | MOUND VALLEY CITY TREASURER | 80.38 |
SETOFF PAYMENTS | 173 | V1003971 | 20100316 | MOUND VALLEY CITY TREASURER | 179.55 |
SETOFF PAYMENTS | 173 | V1004280 | 20100401 | MOUND VALLEY CITY TREASURER | 162.94 |
SETOFF PAYMENTS | 173 | V1004566 | 20100416 | MOUND VALLEY CITY TREASURER | 88.38 |
SETOFF PAYMENTS | 173 | 00005245 | 20101001 | MOUND VALLEY CITY TREASURER | 23.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 571.76 | ||
SPECIAL HIGHWAY | 276 | V3021501 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,793.68 |
SPECIAL HIGHWAY | 276 | V3030501 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,580.93 |
SPECIAL HIGHWAY | 670 | 00001313 | 20100721 | MOUND VALLEY CITY TREASURER | 2,742.16 |
SPECIAL HIGHWAY | 670 | 00021989 | 20101018 | MOUND VALLEY CITY TREASURER | 2,800.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,917.26 | ||
STATE AID - STATE LIBRARY | 434 | V1000904 | 20100407 | MOUND VALLEY PUBLIC LIBRARY | 229.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 229.00 | ||
************************GRAND TOTAL | 39,173.99 |