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 | V3029243 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 165.66 |
| COMPENSATING USE TAX | 670 | V3032243 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 209.23 |
| COMPENSATING USE TAX | 670 | V3038244 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 327.94 |
| COMPENSATING USE TAX | 670 | V3043243 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 147.86 |
| COMPENSATING USE TAX | 670 | V3046244 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 224.03 |
| COMPENSATING USE TAX | 670 | V3049244 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 191.52 |
| COMPENSATING USE TAX | 670 | V3003244 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 228.75 |
| COMPENSATING USE TAX | 670 | V3006246 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 933.84 |
| COMPENSATING USE TAX | 670 | V3009244 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 262.83 |
| COMPENSATING USE TAX | 670 | V3012249 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 423.71 |
| COMPENSATING USE TAX | 670 | V3016247 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 286.88 |
| COMPENSATING USE TAX | 670 | V3019248 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 385.94 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,788.19 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036160 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 749.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048162 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 581.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008161 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 522.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018162 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 518.66 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,371.70 | ||
| LOCAL SALES TAX | 670 | V3029243 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 1,606.27 |
| LOCAL SALES TAX | 670 | V3032243 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 1,144.34 |
| LOCAL SALES TAX | 670 | V3038244 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 1,434.95 |
| LOCAL SALES TAX | 670 | V3043243 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,152.48 |
| LOCAL SALES TAX | 670 | V3046244 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 996.83 |
| LOCAL SALES TAX | 670 | V3049244 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,307.06 |
| LOCAL SALES TAX | 670 | V3003244 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,798.66 |
| LOCAL SALES TAX | 670 | V3006246 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,369.88 |
| LOCAL SALES TAX | 670 | V3009244 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,389.49 |
| LOCAL SALES TAX | 670 | V3012249 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,531.32 |
| LOCAL SALES TAX | 670 | V3016247 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 1,442.45 |
| LOCAL SALES TAX | 670 | V3019248 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,529.29 |
| *********************************** | TOTAL | LOCAL SALES TAX | 16,703.02 | ||
| SPECIAL HIGHWAY | 276 | V3028288 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,665.69 |
| SPECIAL HIGHWAY | 276 | V3039288 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 1,293.58 |
| SPECIAL HIGHWAY | 276 | V3002288 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 1,748.83 |
| SPECIAL HIGHWAY | 276 | V3011288 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 1,671.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,379.32 | ||
| ************************GRAND TOTAL | 29,242.23 |