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 | V3022552 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,175.74 |
COMPENSATING USE TAX | 670 | V3025550 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,990.14 |
COMPENSATING USE TAX | 670 | V3029551 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,415.63 |
COMPENSATING USE TAX | 670 | V3033553 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,412.39 |
COMPENSATING USE TAX | 670 | V3036554 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,604.66 |
COMPENSATING USE TAX | 670 | V3040554 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,435.00 |
COMPENSATING USE TAX | 670 | 00004252 | 20100727 | SENECA CITY TREASURER | 4,603.53 |
COMPENSATING USE TAX | 670 | 00011705 | 20100827 | SENECA CITY TREASURER | 7,054.20 |
COMPENSATING USE TAX | 670 | 00017409 | 20100927 | SENECA CITY TREASURER | 3,378.00 |
COMPENSATING USE TAX | 670 | 00024423 | 20101025 | SENECA CITY TREASURER | 11,566.10 |
COMPENSATING USE TAX | 670 | 00031396 | 20101122 | SENECA CITY TREASURER | 6,544.09 |
COMPENSATING USE TAX | 670 | 00044320 | 20101222 | SENECA CITY TREASURER | 5,460.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 97,639.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028292 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,017.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037295 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,427.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013682 | 20100908 | SENECA CITY TREASURER | 4,978.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041609 | 20101209 | SENECA CITY TREASURER | 6,418.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,842.13 | ||
LOCAL SALES TAX | 670 | V3022552 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,427.05 |
LOCAL SALES TAX | 670 | V3025550 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,069.69 |
LOCAL SALES TAX | 670 | V3029551 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,472.42 |
LOCAL SALES TAX | 670 | V3033553 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,654.98 |
LOCAL SALES TAX | 670 | V3036554 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,671.33 |
LOCAL SALES TAX | 670 | V3040554 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,475.83 |
LOCAL SALES TAX | 670 | 00004251 | 20100727 | SENECA CITY TREASURER | 45,527.40 |
LOCAL SALES TAX | 670 | 00011704 | 20100827 | SENECA CITY TREASURER | 72,508.61 |
LOCAL SALES TAX | 670 | 00017410 | 20100927 | SENECA CITY TREASURER | 53,525.54 |
LOCAL SALES TAX | 670 | 00024424 | 20101025 | SENECA CITY TREASURER | 51,036.05 |
LOCAL SALES TAX | 670 | 00031397 | 20101122 | SENECA CITY TREASURER | 61,439.87 |
LOCAL SALES TAX | 670 | 00044321 | 20101222 | SENECA CITY TREASURER | 51,140.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 660,948.88 | ||
SPECIAL HIGHWAY | 276 | V3021628 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,817.37 |
SPECIAL HIGHWAY | 276 | V3030628 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,765.14 |
SPECIAL HIGHWAY | 670 | 00001440 | 20100721 | SENECA CITY TREASURER | 13,413.61 |
SPECIAL HIGHWAY | 670 | 00022116 | 20101018 | SENECA CITY TREASURER | 13,698.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 53,695.05 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022143 | 20100525 | CITY OF SENECA | 4,387.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003057 | 20100830 | SENECA CITY TREASURER | 4,387.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,775.00 | ||
TRANSIENT GUEST TAX | 670 | V3023100 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,811.14 |
TRANSIENT GUEST TAX | 670 | V3034102 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,451.16 |
TRANSIENT GUEST TAX | 670 | 00002573 | 20100723 | SENECA CITY TREASURER | 1,663.04 |
TRANSIENT GUEST TAX | 670 | 00023146 | 20101022 | SENECA CITY TREASURER | 5,391.54 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 10,316.88 | ||
************************GRAND TOTAL | 852,217.85 |