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 | V3029277 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 47.31 |
| COMPENSATING USE TAX | 670 | V3032277 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 80.73 |
| COMPENSATING USE TAX | 670 | V3038278 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 64.00 |
| COMPENSATING USE TAX | 670 | V3043277 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 74.24 |
| COMPENSATING USE TAX | 670 | V3046278 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 86.93 |
| COMPENSATING USE TAX | 670 | V3049278 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 71.35 |
| COMPENSATING USE TAX | 670 | V3003278 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 73.90 |
| COMPENSATING USE TAX | 670 | V3006280 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 137.52 |
| COMPENSATING USE TAX | 670 | V3009278 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 95.05 |
| COMPENSATING USE TAX | 670 | V3012283 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 93.10 |
| COMPENSATING USE TAX | 670 | V3016281 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 216.77 |
| COMPENSATING USE TAX | 670 | V3019282 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 179.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,220.11 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836440 | 20090211 | GOVE CITY TREASURER | 828.40 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836441 | 20090211 | GOVE CITY TREASURER | 103.47 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836441 | 20090211 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836439 | 20090211 | GOVE CITY TREASURER | 8,360.68 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836439 | 20090211 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836438 | 20090211 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836440 | 20090211 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836438 | 20090211 | GOVE CITY TREASURER | 3,796.42 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838789 | 20090528 | GOVE CITY TREASURER | 3,860.43 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838789 | 20090528 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840259 | 20090729 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840259 | 20090729 | GOVE CITY TREASURER | 559.20 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840988 | 20090901 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840988 | 20090901 | GOVE CITY TREASURER | 1,600.93 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841289 | 20090911 | GOVE CITY TREASURER | 1,745.28 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841289 | 20090911 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842420 | 20091029 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842420 | 20091029 | GOVE CITY TREASURER | 913.77 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0843358 | 20091215 | GOVE CITY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0843358 | 20091215 | GOVE CITY TREASURER | 8,115.78 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 29,894.36 | ||
| LOCAL SALES TAX | 670 | V3029277 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 614.22 |
| LOCAL SALES TAX | 670 | V3032277 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 486.43 |
| LOCAL SALES TAX | 670 | V3038278 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 674.60 |
| LOCAL SALES TAX | 670 | V3043277 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 556.51 |
| LOCAL SALES TAX | 670 | V3046278 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 476.32 |
| LOCAL SALES TAX | 670 | V3049278 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 511.43 |
| LOCAL SALES TAX | 670 | V3003278 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 552.08 |
| LOCAL SALES TAX | 670 | V3006280 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 831.62 |
| LOCAL SALES TAX | 670 | V3009278 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 742.21 |
| LOCAL SALES TAX | 670 | V3012283 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 708.45 |
| LOCAL SALES TAX | 670 | V3016281 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 715.94 |
| LOCAL SALES TAX | 670 | V3019282 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 523.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 7,392.89 | ||
| SPECIAL HIGHWAY | 276 | V3028326 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 596.76 |
| SPECIAL HIGHWAY | 276 | V3039326 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 463.45 |
| SPECIAL HIGHWAY | 276 | V3002326 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 610.70 |
| SPECIAL HIGHWAY | 276 | V3011326 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 583.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,254.51 | ||
| ************************GRAND TOTAL | 40,761.87 |