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 | V3029135 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,117.33 |
| COMPENSATING USE TAX | 670 | V3032135 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,413.57 |
| COMPENSATING USE TAX | 670 | V3038136 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 951.47 |
| COMPENSATING USE TAX | 670 | V3043135 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 691.66 |
| COMPENSATING USE TAX | 670 | V3046136 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,948.72 |
| COMPENSATING USE TAX | 670 | V3049136 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 561.71 |
| COMPENSATING USE TAX | 670 | V3003136 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 863.31 |
| COMPENSATING USE TAX | 670 | V3006137 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 762.38 |
| COMPENSATING USE TAX | 670 | V3009136 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 839.23 |
| COMPENSATING USE TAX | 670 | V3012139 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 986.04 |
| COMPENSATING USE TAX | 670 | V3016138 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 793.37 |
| COMPENSATING USE TAX | 670 | V3019139 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 650.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 17,578.97 | ||
| LOCAL SALES TAX | 670 | V3029135 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,076.54 |
| LOCAL SALES TAX | 670 | V3032135 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,905.51 |
| LOCAL SALES TAX | 670 | V3038136 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,002.30 |
| LOCAL SALES TAX | 670 | V3043135 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,768.02 |
| LOCAL SALES TAX | 670 | V3046136 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,921.81 |
| LOCAL SALES TAX | 670 | V3049136 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,000.28 |
| LOCAL SALES TAX | 670 | V3003136 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,949.58 |
| LOCAL SALES TAX | 670 | V3006137 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,585.57 |
| LOCAL SALES TAX | 670 | V3009136 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,117.66 |
| LOCAL SALES TAX | 670 | V3012139 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,807.90 |
| LOCAL SALES TAX | 670 | V3016138 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,217.91 |
| LOCAL SALES TAX | 670 | V3019139 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,025.41 |
| *********************************** | TOTAL | LOCAL SALES TAX | 53,378.49 | ||
| SPECIAL HIGHWAY | 276 | V3028159 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,305.30 |
| SPECIAL HIGHWAY | 276 | V3039159 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,120.09 |
| SPECIAL HIGHWAY | 276 | V3002159 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,593.48 |
| SPECIAL HIGHWAY | 276 | V3011159 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,345.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 20,364.12 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0551652 | 20090107 | BENTON CITY TREASURER | 169.02 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 169.02 | ||
| ************************GRAND TOTAL | 91,490.60 |