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 | V3022602 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 148.35 |
COMPENSATING USE TAX | 670 | V3025600 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 190.98 |
COMPENSATING USE TAX | 670 | V3029601 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 160.70 |
COMPENSATING USE TAX | 670 | V3033603 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 127.53 |
COMPENSATING USE TAX | 670 | V3036604 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 168.28 |
COMPENSATING USE TAX | 670 | V3040604 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 221.91 |
COMPENSATING USE TAX | 670 | 00004352 | 20100727 | CITY OF VIOLA | 112.76 |
COMPENSATING USE TAX | 670 | 00011805 | 20100827 | CITY OF VIOLA | 200.29 |
COMPENSATING USE TAX | 670 | 00017509 | 20100927 | CITY OF VIOLA | 143.87 |
COMPENSATING USE TAX | 670 | 00024523 | 20101025 | CITY OF VIOLA | 133.75 |
COMPENSATING USE TAX | 670 | 00031496 | 20101122 | CITY OF VIOLA | 146.24 |
COMPENSATING USE TAX | 670 | 00044420 | 20101222 | CITY OF VIOLA | 166.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,921.24 | ||
LOCAL SALES TAX | 670 | V3022602 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,421.64 |
LOCAL SALES TAX | 670 | V3025600 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,587.08 |
LOCAL SALES TAX | 670 | V3029601 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,442.12 |
LOCAL SALES TAX | 670 | V3033603 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,244.31 |
LOCAL SALES TAX | 670 | V3036604 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,475.72 |
LOCAL SALES TAX | 670 | V3040604 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,475.41 |
LOCAL SALES TAX | 670 | 00004351 | 20100727 | CITY OF VIOLA | 1,350.02 |
LOCAL SALES TAX | 670 | 00011804 | 20100827 | CITY OF VIOLA | 1,563.36 |
LOCAL SALES TAX | 670 | 00017510 | 20100927 | CITY OF VIOLA | 1,441.57 |
LOCAL SALES TAX | 670 | 00024524 | 20101025 | CITY OF VIOLA | 1,493.87 |
LOCAL SALES TAX | 670 | 00031497 | 20101122 | CITY OF VIOLA | 1,382.37 |
LOCAL SALES TAX | 670 | 00044421 | 20101222 | CITY OF VIOLA | 1,404.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,282.06 | ||
SETOFF PAYMENTS | 173 | V1003030 | 20100216 | CITY OF VIOLA | 1,673.01 |
SETOFF PAYMENTS | 173 | V1003367 | 20100301 | CITY OF VIOLA | 277.02 |
SETOFF PAYMENTS | 173 | V1004068 | 20100401 | CITY OF VIOLA | 268.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,218.27 | ||
SPECIAL HIGHWAY | 276 | V3021687 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,407.13 |
SPECIAL HIGHWAY | 276 | V3030687 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,299.98 |
SPECIAL HIGHWAY | 670 | 00001499 | 20100721 | CITY OF VIOLA | 1,404.85 |
SPECIAL HIGHWAY | 670 | 00022175 | 20101018 | CITY OF VIOLA | 1,434.73 |
************************GRAND TOTAL | 26,968.26 |