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 | V3029133 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.89 |
| COMPENSATING USE TAX | 670 | V3032133 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 164.95 |
| COMPENSATING USE TAX | 670 | V3038134 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 342.36 |
| COMPENSATING USE TAX | 670 | V3043133 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 163.75 |
| COMPENSATING USE TAX | 670 | V3046134 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 151.77 |
| COMPENSATING USE TAX | 670 | V3049134 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 152.89 |
| COMPENSATING USE TAX | 670 | V3003134 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 168.96 |
| COMPENSATING USE TAX | 670 | V3006135 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 250.52 |
| COMPENSATING USE TAX | 670 | V3009134 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 179.28 |
| COMPENSATING USE TAX | 670 | V3012137 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 214.67 |
| COMPENSATING USE TAX | 670 | V3016136 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.02 |
| COMPENSATING USE TAX | 670 | V3019137 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 275.12 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,410.18 | ||
| LOCAL SALES TAX | 670 | V3029133 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,862.34 |
| LOCAL SALES TAX | 670 | V3032133 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,970.56 |
| LOCAL SALES TAX | 670 | V3038134 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,637.31 |
| LOCAL SALES TAX | 670 | V3043133 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,441.39 |
| LOCAL SALES TAX | 670 | V3046134 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,229.85 |
| LOCAL SALES TAX | 670 | V3049134 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,448.00 |
| LOCAL SALES TAX | 670 | V3003134 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,645.80 |
| LOCAL SALES TAX | 670 | V3006135 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,363.89 |
| LOCAL SALES TAX | 670 | V3009134 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,570.14 |
| LOCAL SALES TAX | 670 | V3012137 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,361.51 |
| LOCAL SALES TAX | 670 | V3016136 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,587.26 |
| LOCAL SALES TAX | 670 | V3019137 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,516.82 |
| *********************************** | TOTAL | LOCAL SALES TAX | 18,634.87 | ||
| SETOFF PAYMENTS | 173 | V0903650 | 20090302 | CITY OF BENNINGTON | 8.16 |
| SETOFF PAYMENTS | 173 | V0905248 | 20090601 | CITY OF BENNINGTON | 326.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 334.56 | ||
| SPECIAL HIGHWAY | 276 | V3028157 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,921.59 |
| SPECIAL HIGHWAY | 276 | V3039157 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,045.51 |
| SPECIAL HIGHWAY | 276 | V3002157 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,226.34 |
| SPECIAL HIGHWAY | 276 | V3011157 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,038.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 15,232.22 | ||
| ************************GRAND TOTAL | 36,611.83 |