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 | V3022493 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 198.69 |
COMPENSATING USE TAX | 670 | V3025491 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 278.79 |
COMPENSATING USE TAX | 670 | V3029492 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 265.30 |
COMPENSATING USE TAX | 670 | V3033494 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 164.00 |
COMPENSATING USE TAX | 670 | V3036495 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 240.61 |
COMPENSATING USE TAX | 670 | V3040495 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 328.64 |
COMPENSATING USE TAX | 670 | 00004132 | 20100727 | PAWNEE ROCK CITY TREASURER | 213.77 |
COMPENSATING USE TAX | 670 | 00011585 | 20100827 | PAWNEE ROCK CITY TREASURER | 272.71 |
COMPENSATING USE TAX | 670 | 00017289 | 20100927 | PAWNEE ROCK CITY TREASURER | 251.41 |
COMPENSATING USE TAX | 670 | 00024303 | 20101025 | PAWNEE ROCK CITY TREASURER | 343.15 |
COMPENSATING USE TAX | 670 | 00031276 | 20101122 | PAWNEE ROCK CITY TREASURER | 412.99 |
COMPENSATING USE TAX | 670 | 00044200 | 20101222 | PAWNEE ROCK CITY TREASURER | 225.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,195.37 | ||
LOCAL SALES TAX | 670 | V3022493 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,524.26 |
LOCAL SALES TAX | 670 | V3025491 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,872.67 |
LOCAL SALES TAX | 670 | V3029492 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,855.30 |
LOCAL SALES TAX | 670 | V3033494 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,161.58 |
LOCAL SALES TAX | 670 | V3036495 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,749.01 |
LOCAL SALES TAX | 670 | V3040495 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,846.55 |
LOCAL SALES TAX | 670 | 00004131 | 20100727 | PAWNEE ROCK CITY TREASURER | 2,685.77 |
LOCAL SALES TAX | 670 | 00011584 | 20100827 | PAWNEE ROCK CITY TREASURER | 2,953.18 |
LOCAL SALES TAX | 670 | 00017290 | 20100927 | PAWNEE ROCK CITY TREASURER | 2,703.75 |
LOCAL SALES TAX | 670 | 00024304 | 20101025 | PAWNEE ROCK CITY TREASURER | 2,894.81 |
LOCAL SALES TAX | 670 | 00031277 | 20101122 | PAWNEE ROCK CITY TREASURER | 2,714.67 |
LOCAL SALES TAX | 670 | 00044201 | 20101222 | PAWNEE ROCK CITY TREASURER | 2,732.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,693.96 | ||
SETOFF PAYMENTS | 173 | V1002983 | 20100216 | PAWNEE ROCK CITY TREASURER | 60.38 |
SETOFF PAYMENTS | 173 | V1003324 | 20100301 | PAWNEE ROCK CITY TREASURER | 959.09 |
SETOFF PAYMENTS | 173 | V1003709 | 20100316 | PAWNEE ROCK CITY TREASURER | 147.08 |
SETOFF PAYMENTS | 173 | V1004038 | 20100401 | PAWNEE ROCK CITY TREASURER | 142.55 |
SETOFF PAYMENTS | 173 | V1004338 | 20100416 | PAWNEE ROCK CITY TREASURER | 177.66 |
SETOFF PAYMENTS | 173 | 00002315 | 20100816 | PAWNEE ROCK CITY TREASURER | 140.35 |
SETOFF PAYMENTS | 173 | 00003305 | 20100901 | PAWNEE ROCK CITY TREASURER | 41.27 |
SETOFF PAYMENTS | 173 | 00004272 | 20100916 | PAWNEE ROCK CITY TREASURER | 842.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,511.35 | ||
SPECIAL HIGHWAY | 276 | V3021563 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,258.28 |
SPECIAL HIGHWAY | 276 | V3030563 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,086.30 |
SPECIAL HIGHWAY | 670 | 00001375 | 20100721 | PAWNEE ROCK CITY TREASURER | 2,168.06 |
SPECIAL HIGHWAY | 670 | 00022051 | 20101018 | PAWNEE ROCK CITY TREASURER | 2,214.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,726.82 | ||
************************GRAND TOTAL | 47,127.50 |