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 | V3022613 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,074.11 |
COMPENSATING USE TAX | 670 | V3025611 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,328.21 |
COMPENSATING USE TAX | 670 | V3029612 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,283.77 |
COMPENSATING USE TAX | 670 | V3033614 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,175.95 |
COMPENSATING USE TAX | 670 | V3036615 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,549.22 |
COMPENSATING USE TAX | 670 | V3040615 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,566.99 |
COMPENSATING USE TAX | 670 | 00004374 | 20100727 | WEIR CITY TREASURER | 1,463.12 |
COMPENSATING USE TAX | 670 | 00011827 | 20100827 | WEIR CITY TREASURER | 1,179.50 |
COMPENSATING USE TAX | 670 | 00017531 | 20100927 | WEIR CITY TREASURER | 1,471.98 |
COMPENSATING USE TAX | 670 | 00024545 | 20101025 | WEIR CITY TREASURER | 1,008.47 |
COMPENSATING USE TAX | 670 | 00031518 | 20101122 | WEIR CITY TREASURER | 1,263.10 |
COMPENSATING USE TAX | 670 | 00044442 | 20101222 | WEIR CITY TREASURER | 1,075.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,439.94 | ||
LOCAL SALES TAX | 670 | V3022613 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,352.34 |
LOCAL SALES TAX | 670 | V3025611 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,017.01 |
LOCAL SALES TAX | 670 | V3029612 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,498.53 |
LOCAL SALES TAX | 670 | V3033614 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,912.69 |
LOCAL SALES TAX | 670 | V3036615 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,039.65 |
LOCAL SALES TAX | 670 | V3040615 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,602.33 |
LOCAL SALES TAX | 670 | 00004373 | 20100727 | WEIR CITY TREASURER | 3,265.83 |
LOCAL SALES TAX | 670 | 00011826 | 20100827 | WEIR CITY TREASURER | 3,628.10 |
LOCAL SALES TAX | 670 | 00017532 | 20100927 | WEIR CITY TREASURER | 3,706.48 |
LOCAL SALES TAX | 670 | 00024546 | 20101025 | WEIR CITY TREASURER | 3,655.28 |
LOCAL SALES TAX | 670 | 00031519 | 20101122 | WEIR CITY TREASURER | 3,117.27 |
LOCAL SALES TAX | 670 | 00044443 | 20101222 | WEIR CITY TREASURER | 3,302.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,097.89 | ||
SETOFF PAYMENTS | 173 | V1003269 | 20100216 | WEIR MUNICIPAL COURT | 81.60 |
SETOFF PAYMENTS | 173 | V1003268 | 20100216 | WEIR CITY TREASURER | 504.29 |
SETOFF PAYMENTS | 173 | V1003653 | 20100301 | WEIR MUNICIPAL COURT | 151.67 |
SETOFF PAYMENTS | 173 | V1003652 | 20100301 | WEIR CITY TREASURER | 169.45 |
SETOFF PAYMENTS | 173 | V1004293 | 20100401 | WEIR CITY TREASURER | 114.89 |
SETOFF PAYMENTS | 173 | V1004862 | 20100503 | WEIR CITY TREASURER | 558.96 |
SETOFF PAYMENTS | 173 | V1005121 | 20100517 | WEIR CITY TREASURER | 20.65 |
SETOFF PAYMENTS | 173 | 00001379 | 20100802 | WEIR CITY TREASURER | 4.21 |
SETOFF PAYMENTS | 173 | 00004319 | 20100916 | WEIR CITY TREASURER | 38.13 |
SETOFF PAYMENTS | 173 | 00008527 | 20101201 | WEIR CITY TREASURER | 66.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,710.76 | ||
SPECIAL HIGHWAY | 276 | V3021702 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 4,825.44 |
SPECIAL HIGHWAY | 276 | V3030702 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,457.97 |
SPECIAL HIGHWAY | 670 | 00001514 | 20100721 | WEIR CITY TREASURER | 4,768.38 |
SPECIAL HIGHWAY | 670 | 00022190 | 20101018 | WEIR CITY TREASURER | 4,869.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,921.60 | ||
************************GRAND TOTAL | 80,170.19 |