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 | V3029331 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 148.95 |
| COMPENSATING USE TAX | 670 | V3032332 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 112.84 |
| COMPENSATING USE TAX | 670 | V3038333 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 131.03 |
| COMPENSATING USE TAX | 670 | V3043332 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 176.73 |
| COMPENSATING USE TAX | 670 | V3046333 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.28 |
| COMPENSATING USE TAX | 670 | V3049333 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 155.25 |
| COMPENSATING USE TAX | 670 | V3003333 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 159.71 |
| COMPENSATING USE TAX | 670 | V3006335 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 153.94 |
| COMPENSATING USE TAX | 670 | V3009333 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 211.85 |
| COMPENSATING USE TAX | 670 | V3012338 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 551.26 |
| COMPENSATING USE TAX | 670 | V3016336 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 148.08 |
| COMPENSATING USE TAX | 670 | V3019337 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.90 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,236.82 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0707332 | 20091026 | IUKA VOLUNTEER FIRE DEPT | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,000.00 | ||
| LOCAL SALES TAX | 670 | V3029331 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,119.06 |
| LOCAL SALES TAX | 670 | V3032332 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,568.05 |
| LOCAL SALES TAX | 670 | V3038333 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,783.96 |
| LOCAL SALES TAX | 670 | V3043332 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,488.08 |
| LOCAL SALES TAX | 670 | V3046333 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,251.59 |
| LOCAL SALES TAX | 670 | V3049333 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,545.31 |
| LOCAL SALES TAX | 670 | V3003333 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,671.07 |
| LOCAL SALES TAX | 670 | V3006335 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,506.72 |
| LOCAL SALES TAX | 670 | V3009333 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,508.35 |
| LOCAL SALES TAX | 670 | V3012338 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,456.24 |
| LOCAL SALES TAX | 670 | V3016336 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,444.44 |
| LOCAL SALES TAX | 670 | V3019337 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,715.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 19,058.70 | ||
| SPECIAL HIGHWAY | 276 | V3028386 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,193.53 |
| SPECIAL HIGHWAY | 276 | V3039386 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 926.89 |
| SPECIAL HIGHWAY | 276 | V3002386 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,256.10 |
| SPECIAL HIGHWAY | 276 | V3011386 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,200.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,576.88 | ||
| ************************GRAND TOTAL | 28,872.40 |