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 | V3022555 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 278.27 |
COMPENSATING USE TAX | 670 | V3025553 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 258.59 |
COMPENSATING USE TAX | 670 | V3029554 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 223.29 |
COMPENSATING USE TAX | 670 | V3033556 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 235.04 |
COMPENSATING USE TAX | 670 | V3036557 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 263.51 |
COMPENSATING USE TAX | 670 | V3040557 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 455.48 |
COMPENSATING USE TAX | 670 | 00004258 | 20100727 | CITY OF SHARON | 195.13 |
COMPENSATING USE TAX | 670 | 00011711 | 20100827 | CITY OF SHARON | 180.77 |
COMPENSATING USE TAX | 670 | 00017415 | 20100927 | CITY OF SHARON | 241.00 |
COMPENSATING USE TAX | 670 | 00024429 | 20101025 | CITY OF SHARON | 354.74 |
COMPENSATING USE TAX | 670 | 00031402 | 20101122 | CITY OF SHARON | 293.26 |
COMPENSATING USE TAX | 670 | 00044326 | 20101222 | CITY OF SHARON | 221.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,200.25 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1703028 | 20100818 | CITY OF SHARON | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3037296 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,109.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013683 | 20100908 | CITY OF SHARON | 1,041.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041610 | 20101209 | CITY OF SHARON | 447.89 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,598.76 | ||
LOCAL SALES TAX | 670 | V3022555 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,405.44 |
LOCAL SALES TAX | 670 | V3025553 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,544.84 |
LOCAL SALES TAX | 670 | V3029554 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,529.16 |
LOCAL SALES TAX | 670 | V3033556 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,229.97 |
LOCAL SALES TAX | 670 | V3036557 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,577.56 |
LOCAL SALES TAX | 670 | V3040557 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,485.74 |
LOCAL SALES TAX | 670 | 00004257 | 20100727 | CITY OF SHARON | 1,359.80 |
LOCAL SALES TAX | 670 | 00011710 | 20100827 | CITY OF SHARON | 1,642.15 |
LOCAL SALES TAX | 670 | 00017416 | 20100927 | CITY OF SHARON | 1,482.99 |
LOCAL SALES TAX | 670 | 00024430 | 20101025 | CITY OF SHARON | 1,521.77 |
LOCAL SALES TAX | 670 | 00031403 | 20101122 | CITY OF SHARON | 1,670.05 |
LOCAL SALES TAX | 670 | 00044327 | 20101222 | CITY OF SHARON | 1,603.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,052.68 | ||
SPECIAL HIGHWAY | 276 | V3021633 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 1,297.31 |
SPECIAL HIGHWAY | 276 | V3030633 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 1,198.52 |
SPECIAL HIGHWAY | 670 | 00001445 | 20100721 | CITY OF SHARON | 1,249.51 |
SPECIAL HIGHWAY | 670 | 00022121 | 20101018 | CITY OF SHARON | 1,276.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,021.42 | ||
************************GRAND TOTAL | 32,873.11 |