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 | V3022506 | 20100126 | POTWIN CITY TREASURER | 170.25 |
COMPENSATING USE TAX | 670 | V3025504 | 20100223 | POTWIN CITY TREASURER | 436.71 |
COMPENSATING USE TAX | 670 | V3029505 | 20100326 | POTWIN CITY TREASURER | 304.34 |
COMPENSATING USE TAX | 670 | V3033507 | 20100428 | POTWIN CITY TREASURER | 89.00 |
COMPENSATING USE TAX | 670 | V3036508 | 20100526 | POTWIN CITY TREASURER | 90.89 |
COMPENSATING USE TAX | 670 | V3040508 | 20100624 | POTWIN CITY TREASURER | 224.64 |
COMPENSATING USE TAX | 670 | 00004159 | 20100727 | POTWIN CITY TREASURER | 189.57 |
COMPENSATING USE TAX | 670 | 00011612 | 20100827 | POTWIN CITY TREASURER | 161.73 |
COMPENSATING USE TAX | 670 | 00017316 | 20100927 | POTWIN CITY TREASURER | 434.57 |
COMPENSATING USE TAX | 670 | 00024330 | 20101025 | POTWIN CITY TREASURER | 158.57 |
COMPENSATING USE TAX | 670 | 00031303 | 20101122 | POTWIN CITY TREASURER | 196.37 |
COMPENSATING USE TAX | 670 | 00044227 | 20101222 | POTWIN CITY TREASURER | 114.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,571.25 | ||
FIREMEN'S RELIEF | 331 | 00000182 | 20100825 | POTWIN CITY TREASURER | 5,717.56 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 5,717.56 | ||
LOCAL SALES TAX | 670 | V3022506 | 20100126 | POTWIN CITY TREASURER | 1,226.24 |
LOCAL SALES TAX | 670 | V3025504 | 20100223 | POTWIN CITY TREASURER | 1,607.10 |
LOCAL SALES TAX | 670 | V3029505 | 20100326 | POTWIN CITY TREASURER | 1,532.10 |
LOCAL SALES TAX | 670 | V3033507 | 20100428 | POTWIN CITY TREASURER | 1,683.79 |
LOCAL SALES TAX | 670 | V3036508 | 20100526 | POTWIN CITY TREASURER | 2,174.00 |
LOCAL SALES TAX | 670 | V3040508 | 20100624 | POTWIN CITY TREASURER | 1,517.44 |
LOCAL SALES TAX | 670 | 00004158 | 20100727 | POTWIN CITY TREASURER | 1,126.86 |
LOCAL SALES TAX | 670 | 00011611 | 20100827 | POTWIN CITY TREASURER | 1,286.05 |
LOCAL SALES TAX | 670 | 00017317 | 20100927 | POTWIN CITY TREASURER | 1,437.57 |
LOCAL SALES TAX | 670 | 00024331 | 20101025 | POTWIN CITY TREASURER | 1,652.00 |
LOCAL SALES TAX | 670 | 00031304 | 20101122 | POTWIN CITY TREASURER | 1,690.36 |
LOCAL SALES TAX | 670 | 00044228 | 20101222 | POTWIN CITY TREASURER | 1,225.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,159.06 | ||
SPECIAL HIGHWAY | 276 | V3021577 | 20100115 | POTWIN CITY TREASURER | 2,965.28 |
SPECIAL HIGHWAY | 276 | V3030577 | 20100415 | POTWIN CITY TREASURER | 2,739.46 |
SPECIAL HIGHWAY | 670 | 00001389 | 20100721 | POTWIN CITY TREASURER | 2,931.27 |
SPECIAL HIGHWAY | 670 | 00022065 | 20101018 | POTWIN CITY TREASURER | 2,993.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,629.63 | ||
STATE AID - STATE LIBRARY | 434 | V1000942 | 20100408 | POTWIN PUBLIC LIBRARY | 365.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 365.00 | ||
************************GRAND TOTAL | 38,442.50 |