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 | V3029156 | 20090127 | BYERS CITY TREASURER | 39.24 |
| COMPENSATING USE TAX | 670 | V3032156 | 20090224 | BYERS CITY TREASURER | 28.85 |
| COMPENSATING USE TAX | 670 | V3038157 | 20090326 | BYERS CITY TREASURER | 33.50 |
| COMPENSATING USE TAX | 670 | V3043156 | 20090428 | BYERS CITY TREASURER | 45.18 |
| COMPENSATING USE TAX | 670 | V3046157 | 20090526 | BYERS CITY TREASURER | 36.63 |
| COMPENSATING USE TAX | 670 | V3049157 | 20090625 | BYERS CITY TREASURER | 39.70 |
| COMPENSATING USE TAX | 670 | V3003157 | 20090728 | BYERS CITY TREASURER | 40.84 |
| COMPENSATING USE TAX | 670 | V3006158 | 20090825 | BYERS CITY TREASURER | 39.56 |
| COMPENSATING USE TAX | 670 | V3009157 | 20090924 | BYERS CITY TREASURER | 54.44 |
| COMPENSATING USE TAX | 670 | V3012161 | 20091028 | BYERS CITY TREASURER | 141.64 |
| COMPENSATING USE TAX | 670 | V3016160 | 20091124 | BYERS CITY TREASURER | 38.05 |
| COMPENSATING USE TAX | 670 | V3019161 | 20091223 | BYERS CITY TREASURER | 36.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 574.61 | ||
| LOCAL SALES TAX | 670 | V3029156 | 20090127 | BYERS CITY TREASURER | 558.17 |
| LOCAL SALES TAX | 670 | V3032156 | 20090224 | BYERS CITY TREASURER | 400.92 |
| LOCAL SALES TAX | 670 | V3038157 | 20090326 | BYERS CITY TREASURER | 456.13 |
| LOCAL SALES TAX | 670 | V3043156 | 20090428 | BYERS CITY TREASURER | 380.48 |
| LOCAL SALES TAX | 670 | V3046157 | 20090526 | BYERS CITY TREASURER | 320.01 |
| LOCAL SALES TAX | 670 | V3049157 | 20090625 | BYERS CITY TREASURER | 395.11 |
| LOCAL SALES TAX | 670 | V3003157 | 20090728 | BYERS CITY TREASURER | 427.27 |
| LOCAL SALES TAX | 670 | V3006158 | 20090825 | BYERS CITY TREASURER | 387.14 |
| LOCAL SALES TAX | 670 | V3009157 | 20090924 | BYERS CITY TREASURER | 387.56 |
| LOCAL SALES TAX | 670 | V3012161 | 20091028 | BYERS CITY TREASURER | 374.17 |
| LOCAL SALES TAX | 670 | V3016160 | 20091124 | BYERS CITY TREASURER | 371.14 |
| LOCAL SALES TAX | 670 | V3019161 | 20091223 | BYERS CITY TREASURER | 440.87 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,898.97 | ||
| SPECIAL HIGHWAY | 276 | V3028186 | 20090116 | BYERS CITY TREASURER | 321.33 |
| SPECIAL HIGHWAY | 276 | V3039186 | 20090415 | BYERS CITY TREASURER | 249.55 |
| SPECIAL HIGHWAY | 276 | V3002186 | 20090727 | BYERS CITY TREASURER | 340.05 |
| SPECIAL HIGHWAY | 276 | V3011186 | 20091015 | BYERS CITY TREASURER | 324.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,235.89 | ||
| ************************GRAND TOTAL | 6,709.47 |