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 | V3022478 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,632.81 |
COMPENSATING USE TAX | 670 | V3025476 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,994.80 |
COMPENSATING USE TAX | 670 | V3029477 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,278.28 |
COMPENSATING USE TAX | 670 | V3033479 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,976.80 |
COMPENSATING USE TAX | 670 | V3036480 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,415.12 |
COMPENSATING USE TAX | 670 | V3040480 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,967.53 |
COMPENSATING USE TAX | 670 | 00004101 | 20100727 | CITY OF OSWEGO | 3,368.11 |
COMPENSATING USE TAX | 670 | 00011553 | 20100827 | CITY OF OSWEGO | 3,666.43 |
COMPENSATING USE TAX | 670 | 00017256 | 20100927 | CITY OF OSWEGO | 2,881.88 |
COMPENSATING USE TAX | 670 | 00024271 | 20101025 | CITY OF OSWEGO | 3,603.43 |
COMPENSATING USE TAX | 670 | 00031244 | 20101122 | CITY OF OSWEGO | 3,009.76 |
COMPENSATING USE TAX | 670 | 00044168 | 20101222 | CITY OF OSWEGO | 4,186.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,981.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013651 | 20100908 | CITY OF OSWEGO | 314.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041578 | 20101209 | CITY OF OSWEGO | 948.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,263.59 | ||
LOCAL SALES TAX | 670 | V3022478 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,126.82 |
LOCAL SALES TAX | 670 | V3025476 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,920.59 |
LOCAL SALES TAX | 670 | V3029477 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,182.88 |
LOCAL SALES TAX | 670 | V3033479 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,992.20 |
LOCAL SALES TAX | 670 | V3036480 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,846.71 |
LOCAL SALES TAX | 670 | V3040480 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,290.24 |
LOCAL SALES TAX | 670 | 00004100 | 20100727 | CITY OF OSWEGO | 21,016.37 |
LOCAL SALES TAX | 670 | 00011552 | 20100827 | CITY OF OSWEGO | 24,299.61 |
LOCAL SALES TAX | 670 | 00017257 | 20100927 | CITY OF OSWEGO | 22,316.77 |
LOCAL SALES TAX | 670 | 00024272 | 20101025 | CITY OF OSWEGO | 20,652.60 |
LOCAL SALES TAX | 670 | 00031245 | 20101122 | CITY OF OSWEGO | 22,854.26 |
LOCAL SALES TAX | 670 | 00044169 | 20101222 | CITY OF OSWEGO | 22,525.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 270,024.50 | ||
SETOFF PAYMENTS | 173 | V1003642 | 20100301 | CITY OF OSWEGO | 246.58 |
SETOFF PAYMENTS | 173 | V1004282 | 20100401 | CITY OF OSWEGO | 186.71 |
SETOFF PAYMENTS | 173 | V1004568 | 20100416 | CITY OF OSWEGO | 38.31 |
SETOFF PAYMENTS | 173 | V1005112 | 20100517 | CITY OF OSWEGO | 37.33 |
SETOFF PAYMENTS | 173 | V1005298 | 20100601 | CITY OF OSWEGO | 62.02 |
SETOFF PAYMENTS | 173 | 00002325 | 20100816 | CITY OF OSWEGO | 18.14 |
SETOFF PAYMENTS | 173 | 00005248 | 20101001 | CITY OF OSWEGO | 130.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 719.67 | ||
SPECIAL HIGHWAY | 276 | V3021545 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,583.99 |
SPECIAL HIGHWAY | 276 | V3030545 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,549.53 |
SPECIAL HIGHWAY | 670 | 00001357 | 20100721 | CITY OF OSWEGO | 11,792.63 |
SPECIAL HIGHWAY | 670 | 00022033 | 20101018 | CITY OF OSWEGO | 12,043.47 |
************************GRAND TOTAL | 360,959.26 |