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 | V3022532 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,133.42 |
COMPENSATING USE TAX | 670 | V3025530 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 761.22 |
COMPENSATING USE TAX | 670 | V3029531 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 486.72 |
COMPENSATING USE TAX | 670 | V3033533 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 374.85 |
COMPENSATING USE TAX | 670 | V3036534 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 992.55 |
COMPENSATING USE TAX | 670 | V3040534 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 668.10 |
COMPENSATING USE TAX | 670 | 00004212 | 20100727 | CITY OF ROLLA | 621.16 |
COMPENSATING USE TAX | 670 | 00011665 | 20100827 | CITY OF ROLLA | 484.30 |
COMPENSATING USE TAX | 670 | 00017369 | 20100927 | CITY OF ROLLA | 1,125.50 |
COMPENSATING USE TAX | 670 | 00024383 | 20101025 | CITY OF ROLLA | 996.62 |
COMPENSATING USE TAX | 670 | 00031356 | 20101122 | CITY OF ROLLA | 298.08 |
COMPENSATING USE TAX | 670 | 00044280 | 20101222 | CITY OF ROLLA | 745.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,688.34 | ||
LOCAL SALES TAX | 670 | V3022532 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,151.14 |
LOCAL SALES TAX | 670 | V3025530 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,935.54 |
LOCAL SALES TAX | 670 | V3029531 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,993.81 |
LOCAL SALES TAX | 670 | V3033533 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,884.30 |
LOCAL SALES TAX | 670 | V3036534 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,084.77 |
LOCAL SALES TAX | 670 | V3040534 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,412.96 |
LOCAL SALES TAX | 670 | 00004211 | 20100727 | CITY OF ROLLA | 3,363.14 |
LOCAL SALES TAX | 670 | 00011664 | 20100827 | CITY OF ROLLA | 3,842.84 |
LOCAL SALES TAX | 670 | 00017370 | 20100927 | CITY OF ROLLA | 2,312.11 |
LOCAL SALES TAX | 670 | 00024384 | 20101025 | CITY OF ROLLA | 3,488.64 |
LOCAL SALES TAX | 670 | 00031357 | 20101122 | CITY OF ROLLA | 2,798.45 |
LOCAL SALES TAX | 670 | 00044281 | 20101222 | CITY OF ROLLA | 3,805.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,072.90 | ||
SETOFF PAYMENTS | 173 | V1002975 | 20100216 | CITY OF ROLLA | 3.11 |
SETOFF PAYMENTS | 173 | V1003316 | 20100301 | CITY OF ROLLA | 59.11 |
SETOFF PAYMENTS | 173 | V1004030 | 20100401 | CITY OF ROLLA | 40.85 |
SETOFF PAYMENTS | 173 | 00007717 | 20101116 | CITY OF ROLLA | 28.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 131.55 | ||
SPECIAL HIGHWAY | 276 | V3021606 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,834.86 |
SPECIAL HIGHWAY | 276 | V3030606 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,618.98 |
SPECIAL HIGHWAY | 670 | 00001418 | 20100721 | CITY OF ROLLA | 2,836.71 |
SPECIAL HIGHWAY | 670 | 00022094 | 20101018 | CITY OF ROLLA | 2,897.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,187.60 | ||
************************GRAND TOTAL | 58,080.39 |