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 | V3029319 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 230.12 |
| COMPENSATING USE TAX | 670 | V3032320 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 279.05 |
| COMPENSATING USE TAX | 670 | V3038321 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 161.11 |
| COMPENSATING USE TAX | 670 | V3043320 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 209.60 |
| COMPENSATING USE TAX | 670 | V3046321 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 214.24 |
| COMPENSATING USE TAX | 670 | V3049321 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.20 |
| COMPENSATING USE TAX | 670 | V3003321 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 402.27 |
| COMPENSATING USE TAX | 670 | V3006323 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 229.86 |
| COMPENSATING USE TAX | 670 | V3009321 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 178.50 |
| COMPENSATING USE TAX | 670 | V3012326 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 210.67 |
| COMPENSATING USE TAX | 670 | V3016324 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 281.04 |
| COMPENSATING USE TAX | 670 | V3019325 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 260.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,858.87 | ||
| LOCAL SALES TAX | 670 | V3029319 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,988.36 |
| LOCAL SALES TAX | 670 | V3032320 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,253.87 |
| LOCAL SALES TAX | 670 | V3038321 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,179.71 |
| LOCAL SALES TAX | 670 | V3043320 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,178.46 |
| LOCAL SALES TAX | 670 | V3046321 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,226.83 |
| LOCAL SALES TAX | 670 | V3049321 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,602.65 |
| LOCAL SALES TAX | 670 | V3003321 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,657.03 |
| LOCAL SALES TAX | 670 | V3006323 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,249.50 |
| LOCAL SALES TAX | 670 | V3009321 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,596.40 |
| LOCAL SALES TAX | 670 | V3012326 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,643.04 |
| LOCAL SALES TAX | 670 | V3016324 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,442.73 |
| LOCAL SALES TAX | 670 | V3019325 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,635.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 30,654.23 | ||
| SPECIAL HIGHWAY | 276 | V3028373 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,810.11 |
| SPECIAL HIGHWAY | 276 | V3039373 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,958.93 |
| SPECIAL HIGHWAY | 276 | V3002373 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,948.74 |
| SPECIAL HIGHWAY | 276 | V3011373 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,773.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 14,491.29 | ||
| ************************GRAND TOTAL | 48,004.39 |