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 | V3022569 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 641.46 |
COMPENSATING USE TAX | 670 | V3025567 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 657.18 |
COMPENSATING USE TAX | 670 | V3029568 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 750.54 |
COMPENSATING USE TAX | 670 | V3033570 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 451.40 |
COMPENSATING USE TAX | 670 | V3036571 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 650.59 |
COMPENSATING USE TAX | 670 | V3040571 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 711.80 |
COMPENSATING USE TAX | 670 | 00004286 | 20100727 | CITY OF ST JOHN | 552.27 |
COMPENSATING USE TAX | 670 | 00011739 | 20100827 | CITY OF ST JOHN | 608.84 |
COMPENSATING USE TAX | 670 | 00017443 | 20100927 | CITY OF ST JOHN | 648.39 |
COMPENSATING USE TAX | 670 | 00024457 | 20101025 | CITY OF ST JOHN | 777.75 |
COMPENSATING USE TAX | 670 | 00031430 | 20101122 | CITY OF ST JOHN | 508.37 |
COMPENSATING USE TAX | 670 | 00044354 | 20101222 | CITY OF ST JOHN | 640.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,598.96 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028301 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 80.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037303 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 156.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013691 | 20100908 | CITY OF ST JOHN | 130.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041617 | 20101209 | CITY OF ST JOHN | 310.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 677.67 | ||
LOCAL SALES TAX | 670 | V3022569 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,664.21 |
LOCAL SALES TAX | 670 | V3025567 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,786.70 |
LOCAL SALES TAX | 670 | V3029568 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,713.92 |
LOCAL SALES TAX | 670 | V3033570 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,499.45 |
LOCAL SALES TAX | 670 | V3036571 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,815.69 |
LOCAL SALES TAX | 670 | V3040571 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 5,890.25 |
LOCAL SALES TAX | 670 | 00004285 | 20100727 | CITY OF ST JOHN | 5,328.05 |
LOCAL SALES TAX | 670 | 00011738 | 20100827 | CITY OF ST JOHN | 7,888.69 |
LOCAL SALES TAX | 670 | 00017444 | 20100927 | CITY OF ST JOHN | 5,878.69 |
LOCAL SALES TAX | 670 | 00024458 | 20101025 | CITY OF ST JOHN | 6,153.46 |
LOCAL SALES TAX | 670 | 00031431 | 20101122 | CITY OF ST JOHN | 5,063.04 |
LOCAL SALES TAX | 670 | 00044355 | 20101222 | CITY OF ST JOHN | 5,626.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 69,308.92 | ||
SETOFF PAYMENTS | 173 | V1003094 | 20100216 | CITY OF ST JOHN | 341.08 |
SETOFF PAYMENTS | 173 | V1003444 | 20100301 | CITY OF ST JOHN | 131.38 |
SETOFF PAYMENTS | 173 | V1003807 | 20100316 | CITY OF ST JOHN | 290.65 |
SETOFF PAYMENTS | 173 | V1004424 | 20100416 | CITY OF ST JOHN | 523.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,286.16 | ||
SPECIAL HIGHWAY | 276 | V3021649 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 8,051.55 |
SPECIAL HIGHWAY | 276 | V3030649 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,438.40 |
SPECIAL HIGHWAY | 670 | 00001461 | 20100721 | CITY OF ST JOHN | 7,929.29 |
SPECIAL HIGHWAY | 670 | 00022137 | 20101018 | CITY OF ST JOHN | 8,097.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,517.20 | ||
************************GRAND TOTAL | 110,388.91 |