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 | V3022456 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,024.19 |
COMPENSATING USE TAX | 670 | V3025454 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,818.24 |
COMPENSATING USE TAX | 670 | V3029455 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,301.31 |
COMPENSATING USE TAX | 670 | V3033457 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,449.27 |
COMPENSATING USE TAX | 670 | V3036458 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,876.87 |
COMPENSATING USE TAX | 670 | V3040458 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,374.41 |
COMPENSATING USE TAX | 670 | 00004056 | 20100727 | NICKERSON CITY TREASURER | 1,375.55 |
COMPENSATING USE TAX | 670 | 00011508 | 20100827 | NICKERSON CITY TREASURER | 1,520.65 |
COMPENSATING USE TAX | 670 | 00017211 | 20100927 | NICKERSON CITY TREASURER | 1,854.38 |
COMPENSATING USE TAX | 670 | 00024226 | 20101025 | NICKERSON CITY TREASURER | 2,008.66 |
COMPENSATING USE TAX | 670 | 00031199 | 20101122 | NICKERSON CITY TREASURER | 2,474.15 |
COMPENSATING USE TAX | 670 | 00044123 | 20101222 | NICKERSON CITY TREASURER | 1,891.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,968.98 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002183 | 20100930 | NICKERSON CITY TREASURER | 194.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 194.40 | ||
LOCAL SALES TAX | 670 | V3022456 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 13,117.84 |
LOCAL SALES TAX | 670 | V3025454 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 15,652.25 |
LOCAL SALES TAX | 670 | V3029455 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 13,552.11 |
LOCAL SALES TAX | 670 | V3033457 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 12,190.16 |
LOCAL SALES TAX | 670 | V3036458 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 13,828.87 |
LOCAL SALES TAX | 670 | V3040458 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 13,984.92 |
LOCAL SALES TAX | 670 | 00004055 | 20100727 | NICKERSON CITY TREASURER | 13,107.99 |
LOCAL SALES TAX | 670 | 00011507 | 20100827 | NICKERSON CITY TREASURER | 15,653.56 |
LOCAL SALES TAX | 670 | 00017212 | 20100927 | NICKERSON CITY TREASURER | 14,213.61 |
LOCAL SALES TAX | 670 | 00024227 | 20101025 | NICKERSON CITY TREASURER | 13,910.66 |
LOCAL SALES TAX | 670 | 00031200 | 20101122 | NICKERSON CITY TREASURER | 14,625.97 |
LOCAL SALES TAX | 670 | 00044124 | 20101222 | NICKERSON CITY TREASURER | 14,451.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,289.89 | ||
SETOFF PAYMENTS | 173 | V1002900 | 20100201 | NICKERSON CITY TREASURER | 228.64 |
SETOFF PAYMENTS | 173 | V1003146 | 20100216 | NICKERSON CITY TREASURER | 215.65 |
SETOFF PAYMENTS | 173 | V1003503 | 20100301 | NICKERSON CITY TREASURER | 2,460.11 |
SETOFF PAYMENTS | 173 | V1003859 | 20100316 | NICKERSON CITY TREASURER | 149.80 |
SETOFF PAYMENTS | 173 | V1004178 | 20100401 | NICKERSON CITY TREASURER | 204.35 |
SETOFF PAYMENTS | 173 | V1004471 | 20100416 | NICKERSON CITY TREASURER | 604.31 |
SETOFF PAYMENTS | 173 | V1004750 | 20100503 | NICKERSON CITY TREASURER | 125.51 |
SETOFF PAYMENTS | 173 | 00001269 | 20100802 | NICKERSON CITY TREASURER | 131.11 |
SETOFF PAYMENTS | 173 | 00003268 | 20100901 | NICKERSON CITY TREASURER | 19.58 |
SETOFF PAYMENTS | 173 | 00004210 | 20100916 | NICKERSON CITY TREASURER | 319.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,458.94 | ||
SPECIAL HIGHWAY | 276 | V3021521 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,852.49 |
SPECIAL HIGHWAY | 276 | V3030521 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,254.50 |
SPECIAL HIGHWAY | 670 | 00001333 | 20100721 | NICKERSON CITY TREASURER | 7,746.93 |
SPECIAL HIGHWAY | 670 | 00022009 | 20101018 | NICKERSON CITY TREASURER | 7,911.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,765.64 | ||
************************GRAND TOTAL | 227,677.85 |