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 | V3022471 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 146.02 |
COMPENSATING USE TAX | 670 | V3025469 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 134.72 |
COMPENSATING USE TAX | 670 | V3029470 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 162.15 |
COMPENSATING USE TAX | 670 | V3033472 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 112.45 |
COMPENSATING USE TAX | 670 | V3036473 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 155.30 |
COMPENSATING USE TAX | 670 | V3040473 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 101.79 |
COMPENSATING USE TAX | 670 | 00004087 | 20100727 | OLSBURG CITY TREASURER | 134.74 |
COMPENSATING USE TAX | 670 | 00011539 | 20100827 | OLSBURG CITY TREASURER | 165.32 |
COMPENSATING USE TAX | 670 | 00017242 | 20100927 | OLSBURG CITY TREASURER | 153.26 |
COMPENSATING USE TAX | 670 | 00024257 | 20101025 | OLSBURG CITY TREASURER | 182.01 |
COMPENSATING USE TAX | 670 | 00031230 | 20101122 | OLSBURG CITY TREASURER | 180.14 |
COMPENSATING USE TAX | 670 | 00044154 | 20101222 | OLSBURG CITY TREASURER | 184.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,812.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028259 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 435.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037261 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 317.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013646 | 20100908 | OLSBURG CITY TREASURER | 310.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041573 | 20101209 | OLSBURG CITY TREASURER | 195.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,259.42 | ||
LOCAL SALES TAX | 670 | V3022471 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,777.69 |
LOCAL SALES TAX | 670 | V3025469 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,584.79 |
LOCAL SALES TAX | 670 | V3029470 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,958.29 |
LOCAL SALES TAX | 670 | V3033472 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,397.28 |
LOCAL SALES TAX | 670 | V3036473 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,872.45 |
LOCAL SALES TAX | 670 | V3040473 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,867.22 |
LOCAL SALES TAX | 670 | 00004086 | 20100727 | OLSBURG CITY TREASURER | 1,723.52 |
LOCAL SALES TAX | 670 | 00011538 | 20100827 | OLSBURG CITY TREASURER | 2,016.44 |
LOCAL SALES TAX | 670 | 00017243 | 20100927 | OLSBURG CITY TREASURER | 1,874.65 |
LOCAL SALES TAX | 670 | 00024258 | 20101025 | OLSBURG CITY TREASURER | 1,961.57 |
LOCAL SALES TAX | 670 | 00031231 | 20101122 | OLSBURG CITY TREASURER | 1,828.82 |
LOCAL SALES TAX | 670 | 00044155 | 20101222 | OLSBURG CITY TREASURER | 1,972.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,835.63 | ||
SPECIAL HIGHWAY | 276 | V3021538 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,331.63 |
SPECIAL HIGHWAY | 276 | V3030538 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,230.22 |
SPECIAL HIGHWAY | 670 | 00001350 | 20100721 | OLSBURG CITY TREASURER | 1,330.55 |
SPECIAL HIGHWAY | 670 | 00022026 | 20101018 | OLSBURG CITY TREASURER | 1,358.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,251.26 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024591 | 20100127 | OLSBURG CITY TREASURER | 3,207.98 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002339 | 20100820 | OLSBURG CITY TREASURER | 10,251.53 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,459.51 | ||
************************GRAND TOTAL | 43,618.59 |