State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029116 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,339.98 |
| COMPENSATING USE TAX | 670 | V3032116 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,710.82 |
| COMPENSATING USE TAX | 670 | V3038117 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,662.06 |
| COMPENSATING USE TAX | 670 | V3043116 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 796.75 |
| COMPENSATING USE TAX | 670 | V3046117 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,195.69 |
| COMPENSATING USE TAX | 670 | V3049117 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,085.02 |
| COMPENSATING USE TAX | 670 | V3003117 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,307.24 |
| COMPENSATING USE TAX | 670 | V3006118 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,179.29 |
| COMPENSATING USE TAX | 670 | V3009117 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,050.78 |
| COMPENSATING USE TAX | 670 | V3012120 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,153.52 |
| COMPENSATING USE TAX | 670 | V3016119 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,487.55 |
| COMPENSATING USE TAX | 670 | V3019120 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 674.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 14,642.78 | ||
| LOCAL SALES TAX | 670 | V3029116 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,281.40 |
| LOCAL SALES TAX | 670 | V3032116 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,723.52 |
| LOCAL SALES TAX | 670 | V3038117 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,500.32 |
| LOCAL SALES TAX | 670 | V3043116 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,553.51 |
| LOCAL SALES TAX | 670 | V3046117 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,928.87 |
| LOCAL SALES TAX | 670 | V3049117 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,576.56 |
| LOCAL SALES TAX | 670 | V3003117 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,642.58 |
| LOCAL SALES TAX | 670 | V3006118 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,211.52 |
| LOCAL SALES TAX | 670 | V3009117 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,904.56 |
| LOCAL SALES TAX | 670 | V3012120 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,594.56 |
| LOCAL SALES TAX | 670 | V3016119 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,922.63 |
| LOCAL SALES TAX | 670 | V3019120 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,288.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 145,128.99 | ||
| SPECIAL HIGHWAY | 276 | V3028137 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,495.62 |
| SPECIAL HIGHWAY | 276 | V3039137 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,821.09 |
| SPECIAL HIGHWAY | 276 | V3002137 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,987.71 |
| SPECIAL HIGHWAY | 276 | V3011137 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,633.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 28,937.65 | ||
| ************************GRAND TOTAL | 188,709.42 |