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 | V3022557 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 590.90 |
COMPENSATING USE TAX | 670 | V3025555 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 698.77 |
COMPENSATING USE TAX | 670 | V3029556 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 642.36 |
COMPENSATING USE TAX | 670 | V3033558 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 517.24 |
COMPENSATING USE TAX | 670 | V3036559 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 731.64 |
COMPENSATING USE TAX | 670 | V3040559 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 800.04 |
COMPENSATING USE TAX | 670 | 00004262 | 20100727 | CITY OF SILVER LAKE | 730.48 |
COMPENSATING USE TAX | 670 | 00011715 | 20100827 | CITY OF SILVER LAKE | 745.62 |
COMPENSATING USE TAX | 670 | 00017419 | 20100927 | CITY OF SILVER LAKE | 495.51 |
COMPENSATING USE TAX | 670 | 00024433 | 20101025 | CITY OF SILVER LAKE | 575.51 |
COMPENSATING USE TAX | 670 | 00031406 | 20101122 | CITY OF SILVER LAKE | 697.65 |
COMPENSATING USE TAX | 670 | 00044330 | 20101222 | CITY OF SILVER LAKE | 642.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,867.89 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001314 | 20100825 | CITY OF SILVER LAKE | 621.81 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002611 | 20101013 | CITY OF SILVER LAKE | 475.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,097.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028294 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 474.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037298 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 616.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013685 | 20100908 | CITY OF SILVER LAKE | 518.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041612 | 20101209 | CITY OF SILVER LAKE | 353.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,963.11 | ||
LOCAL SALES TAX | 670 | V3022557 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,045.80 |
LOCAL SALES TAX | 670 | V3025555 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,631.09 |
LOCAL SALES TAX | 670 | V3029556 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,300.23 |
LOCAL SALES TAX | 670 | V3033558 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,446.96 |
LOCAL SALES TAX | 670 | V3036559 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,379.65 |
LOCAL SALES TAX | 670 | V3040559 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 5,268.29 |
LOCAL SALES TAX | 670 | 00004261 | 20100727 | CITY OF SILVER LAKE | 4,906.38 |
LOCAL SALES TAX | 670 | 00011714 | 20100827 | CITY OF SILVER LAKE | 5,459.70 |
LOCAL SALES TAX | 670 | 00017420 | 20100927 | CITY OF SILVER LAKE | 5,206.60 |
LOCAL SALES TAX | 670 | 00024434 | 20101025 | CITY OF SILVER LAKE | 5,370.18 |
LOCAL SALES TAX | 670 | 00031407 | 20101122 | CITY OF SILVER LAKE | 4,948.29 |
LOCAL SALES TAX | 670 | 00044331 | 20101222 | CITY OF SILVER LAKE | 5,078.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,041.26 | ||
SPECIAL HIGHWAY | 276 | V3021635 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 9,472.41 |
SPECIAL HIGHWAY | 276 | V3030635 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 8,751.06 |
SPECIAL HIGHWAY | 670 | 00001447 | 20100721 | CITY OF SILVER LAKE | 9,394.93 |
SPECIAL HIGHWAY | 670 | 00022123 | 20101018 | CITY OF SILVER LAKE | 9,594.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,213.17 | ||
************************GRAND TOTAL | 110,183.12 |