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 | V3022550 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,242.86 |
COMPENSATING USE TAX | 670 | V3025548 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,601.19 |
COMPENSATING USE TAX | 670 | V3029549 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,621.81 |
COMPENSATING USE TAX | 670 | V3033551 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,280.74 |
COMPENSATING USE TAX | 670 | V3036552 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,839.01 |
COMPENSATING USE TAX | 670 | V3040552 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,751.86 |
COMPENSATING USE TAX | 670 | 00004248 | 20100727 | SEDGWICK CITY TREASURER | 1,495.29 |
COMPENSATING USE TAX | 670 | 00011701 | 20100827 | SEDGWICK CITY TREASURER | 1,725.34 |
COMPENSATING USE TAX | 670 | 00017405 | 20100927 | SEDGWICK CITY TREASURER | 1,474.05 |
COMPENSATING USE TAX | 670 | 00024419 | 20101025 | SEDGWICK CITY TREASURER | 1,592.18 |
COMPENSATING USE TAX | 670 | 00031392 | 20101122 | SEDGWICK CITY TREASURER | 1,505.48 |
COMPENSATING USE TAX | 670 | 00044316 | 20101222 | SEDGWICK CITY TREASURER | 1,665.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,795.09 | ||
FIREMEN'S RELIEF | 331 | 00000185 | 20100826 | SEDGWICK CITY TREASURER | 4,392.34 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 4,392.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028291 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 7,712.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037294 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 2,506.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013681 | 20100908 | SEDGWICK CITY TREASURER | 2,569.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041608 | 20101209 | SEDGWICK CITY TREASURER | 2,652.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,441.83 | ||
LOCAL SALES TAX | 670 | V3022550 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 12,036.27 |
LOCAL SALES TAX | 670 | V3025548 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 13,833.39 |
LOCAL SALES TAX | 670 | V3029549 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 12,864.76 |
LOCAL SALES TAX | 670 | V3033551 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 10,650.43 |
LOCAL SALES TAX | 670 | V3036552 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 13,354.74 |
LOCAL SALES TAX | 670 | V3040552 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 12,586.06 |
LOCAL SALES TAX | 670 | 00004247 | 20100727 | SEDGWICK CITY TREASURER | 11,883.25 |
LOCAL SALES TAX | 670 | 00011700 | 20100827 | SEDGWICK CITY TREASURER | 13,591.22 |
LOCAL SALES TAX | 670 | 00017406 | 20100927 | SEDGWICK CITY TREASURER | 12,796.32 |
LOCAL SALES TAX | 670 | 00024420 | 20101025 | SEDGWICK CITY TREASURER | 13,007.73 |
LOCAL SALES TAX | 670 | 00031393 | 20101122 | SEDGWICK CITY TREASURER | 11,598.20 |
LOCAL SALES TAX | 670 | 00044317 | 20101222 | SEDGWICK CITY TREASURER | 12,263.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 150,465.51 | ||
SETOFF PAYMENTS | 173 | V1002771 | 20100119 | SEDGWICK CITY TREASURER | 109.34 |
SETOFF PAYMENTS | 173 | V1003068 | 20100216 | SEDGWICK CITY TREASURER | 429.37 |
SETOFF PAYMENTS | 173 | V1003413 | 20100301 | SEDGWICK CITY TREASURER | 389.75 |
SETOFF PAYMENTS | 173 | V1003783 | 20100316 | SEDGWICK CITY TREASURER | 342.39 |
SETOFF PAYMENTS | 173 | V1004108 | 20100401 | SEDGWICK CITY TREASURER | 296.61 |
SETOFF PAYMENTS | 173 | V1004688 | 20100503 | SEDGWICK CITY TREASURER | 138.89 |
SETOFF PAYMENTS | 173 | V1005398 | 20100616 | SEDGWICK CITY TREASURER | 142.80 |
SETOFF PAYMENTS | 173 | 00001500 | 20100802 | SEDGWICK CITY TREASURER | 172.14 |
SETOFF PAYMENTS | 173 | 00003488 | 20100901 | SEDGWICK CITY TREASURER | 279.12 |
SETOFF PAYMENTS | 173 | 00004441 | 20100916 | SEDGWICK CITY TREASURER | 108.78 |
SETOFF PAYMENTS | 173 | 00005362 | 20101001 | SEDGWICK CITY TREASURER | 574.16 |
SETOFF PAYMENTS | 173 | 00006171 | 20101018 | SEDGWICK CITY TREASURER | 81.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,065.33 | ||
SPECIAL HIGHWAY | 276 | V3021626 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 11,442.40 |
SPECIAL HIGHWAY | 276 | V3030626 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 10,571.03 |
SPECIAL HIGHWAY | 670 | 00001438 | 20100721 | SEDGWICK CITY TREASURER | 11,441.41 |
SPECIAL HIGHWAY | 670 | 00022114 | 20101018 | SEDGWICK CITY TREASURER | 11,684.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,139.63 | ||
************************GRAND TOTAL | 237,299.73 |