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 | V3022607 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 182.80 |
COMPENSATING USE TAX | 670 | V3025605 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 233.44 |
COMPENSATING USE TAX | 670 | V3029606 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 245.60 |
COMPENSATING USE TAX | 670 | V3033608 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 193.77 |
COMPENSATING USE TAX | 670 | V3036609 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 282.38 |
COMPENSATING USE TAX | 670 | V3040609 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 251.79 |
COMPENSATING USE TAX | 670 | 00004362 | 20100727 | WALTON CITY TREASURER | 236.33 |
COMPENSATING USE TAX | 670 | 00011815 | 20100827 | WALTON CITY TREASURER | 254.33 |
COMPENSATING USE TAX | 670 | 00017519 | 20100927 | WALTON CITY TREASURER | 224.99 |
COMPENSATING USE TAX | 670 | 00024533 | 20101025 | WALTON CITY TREASURER | 249.13 |
COMPENSATING USE TAX | 670 | 00031506 | 20101122 | WALTON CITY TREASURER | 229.98 |
COMPENSATING USE TAX | 670 | 00044430 | 20101222 | WALTON CITY TREASURER | 253.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,837.57 | ||
LOCAL SALES TAX | 670 | V3022607 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,774.57 |
LOCAL SALES TAX | 670 | V3025605 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,034.39 |
LOCAL SALES TAX | 670 | V3029606 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,901.39 |
LOCAL SALES TAX | 670 | V3033608 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,560.03 |
LOCAL SALES TAX | 670 | V3036609 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,979.77 |
LOCAL SALES TAX | 670 | V3040609 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,842.17 |
LOCAL SALES TAX | 670 | 00004361 | 20100727 | WALTON CITY TREASURER | 1,751.32 |
LOCAL SALES TAX | 670 | 00011814 | 20100827 | WALTON CITY TREASURER | 2,007.54 |
LOCAL SALES TAX | 670 | 00017520 | 20100927 | WALTON CITY TREASURER | 1,898.71 |
LOCAL SALES TAX | 670 | 00024534 | 20101025 | WALTON CITY TREASURER | 1,922.03 |
LOCAL SALES TAX | 670 | 00031507 | 20101122 | WALTON CITY TREASURER | 1,699.52 |
LOCAL SALES TAX | 670 | 00044431 | 20101222 | WALTON CITY TREASURER | 1,813.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,184.51 | ||
SETOFF PAYMENTS | 173 | V1003335 | 20100301 | CITY OF WALTON | 421.27 |
SETOFF PAYMENTS | 173 | V1003719 | 20100316 | CITY OF WALTON | 60.09 |
SETOFF PAYMENTS | 173 | V1004349 | 20100416 | WALTON MUNICIPAL COURT | 127.92 |
SETOFF PAYMENTS | 173 | V1004911 | 20100517 | CITY OF WALTON | 65.11 |
SETOFF PAYMENTS | 173 | 00004359 | 20100916 | WALTON CITY TREASURER | 150.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 824.53 | ||
SPECIAL HIGHWAY | 276 | V3021695 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,963.12 |
SPECIAL HIGHWAY | 276 | V3030695 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,813.63 |
SPECIAL HIGHWAY | 670 | 00001507 | 20100721 | WALTON CITY TREASURER | 1,978.95 |
SPECIAL HIGHWAY | 670 | 00022183 | 20101018 | WALTON CITY TREASURER | 2,021.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,776.74 | ||
STATE AID - STATE LIBRARY | 434 | V1010003 | 20100408 | WALTON COMMUNITY LIBRARY | 161.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 161.00 | ||
************************GRAND TOTAL | 33,784.35 |