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 | V3022589 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 245.35 |
COMPENSATING USE TAX | 670 | V3025587 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 180.28 |
COMPENSATING USE TAX | 670 | V3029588 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 197.15 |
COMPENSATING USE TAX | 670 | V3033590 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 164.11 |
COMPENSATING USE TAX | 670 | V3036591 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 201.76 |
COMPENSATING USE TAX | 670 | V3040591 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 194.41 |
COMPENSATING USE TAX | 670 | 00004326 | 20100727 | TORONTO CITY TREASURER | 365.84 |
COMPENSATING USE TAX | 670 | 00011779 | 20100827 | TORONTO CITY TREASURER | 70.27 |
COMPENSATING USE TAX | 670 | 00017483 | 20100927 | TORONTO CITY TREASURER | 147.29 |
COMPENSATING USE TAX | 670 | 00024497 | 20101025 | TORONTO CITY TREASURER | 341.96 |
COMPENSATING USE TAX | 670 | 00031470 | 20101122 | TORONTO CITY TREASURER | 341.97 |
COMPENSATING USE TAX | 670 | 00044394 | 20101222 | TORONTO CITY TREASURER | 250.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,701.13 | ||
DOT - CONNECTING LINKS | 276 | V0487021 | 20100105 | CITY OF TORONTO | 1,214.40 |
DOT - CONNECTING LINKS | 276 | V0495993 | 20100402 | CITY OF TORONTO | 1,188.00 |
DOT - CONNECTING LINKS | 276 | 00000108 | 20100702 | TORONTO CITY TREASURER | 1,201.20 |
DOT - CONNECTING LINKS | 276 | 00006806 | 20101001 | TORONTO CITY TREASURER | 1,214.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 4,818.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028314 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 41.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037316 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 58.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013704 | 20100908 | TORONTO CITY TREASURER | 52.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041631 | 20101209 | TORONTO CITY TREASURER | 79.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 232.35 | ||
LOCAL SALES TAX | 670 | V3022589 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,380.57 |
LOCAL SALES TAX | 670 | V3025587 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,645.91 |
LOCAL SALES TAX | 670 | V3029588 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,389.81 |
LOCAL SALES TAX | 670 | V3033590 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,205.74 |
LOCAL SALES TAX | 670 | V3036591 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,478.19 |
LOCAL SALES TAX | 670 | V3040591 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,269.91 |
LOCAL SALES TAX | 670 | 00004325 | 20100727 | TORONTO CITY TREASURER | 1,256.54 |
LOCAL SALES TAX | 670 | 00011778 | 20100827 | TORONTO CITY TREASURER | 1,866.26 |
LOCAL SALES TAX | 670 | 00017484 | 20100927 | TORONTO CITY TREASURER | 1,474.42 |
LOCAL SALES TAX | 670 | 00024498 | 20101025 | TORONTO CITY TREASURER | 1,750.36 |
LOCAL SALES TAX | 670 | 00031471 | 20101122 | TORONTO CITY TREASURER | 1,760.03 |
LOCAL SALES TAX | 670 | 00044395 | 20101222 | TORONTO CITY TREASURER | 1,494.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,971.82 | ||
SETOFF PAYMENTS | 173 | V1004218 | 20100401 | CITY OF TORONTO | 133.28 |
SETOFF PAYMENTS | 173 | 00004248 | 20100916 | TORONTO CITY TREASURER | 125.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 258.90 | ||
SPECIAL HIGHWAY | 276 | V3021671 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,818.98 |
SPECIAL HIGHWAY | 276 | V3030671 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,680.46 |
SPECIAL HIGHWAY | 670 | 00001483 | 20100721 | TORONTO CITY TREASURER | 1,769.57 |
SPECIAL HIGHWAY | 670 | 00022159 | 20101018 | TORONTO CITY TREASURER | 1,807.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,076.22 | ||
************************GRAND TOTAL | 33,058.42 |