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 | V3029337 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 505.29 |
| COMPENSATING USE TAX | 670 | V3032338 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 945.43 |
| COMPENSATING USE TAX | 670 | V3038339 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 454.19 |
| COMPENSATING USE TAX | 670 | V3043338 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 313.35 |
| COMPENSATING USE TAX | 670 | V3046339 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 390.52 |
| COMPENSATING USE TAX | 670 | V3049339 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 483.88 |
| COMPENSATING USE TAX | 670 | V3003339 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 513.90 |
| COMPENSATING USE TAX | 670 | V3006341 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 414.02 |
| COMPENSATING USE TAX | 670 | V3009339 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 430.24 |
| COMPENSATING USE TAX | 670 | V3012344 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 304.76 |
| COMPENSATING USE TAX | 670 | V3016342 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 485.58 |
| COMPENSATING USE TAX | 670 | V3019343 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 459.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 5,701.05 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036198 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 963.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048200 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 758.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008198 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 861.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018201 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 804.39 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,387.63 | ||
| LOCAL SALES TAX | 670 | V3029337 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,129.66 |
| LOCAL SALES TAX | 670 | V3032338 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,101.19 |
| LOCAL SALES TAX | 670 | V3038339 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,004.23 |
| LOCAL SALES TAX | 670 | V3043338 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,570.82 |
| LOCAL SALES TAX | 670 | V3046339 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,504.21 |
| LOCAL SALES TAX | 670 | V3049339 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,115.20 |
| LOCAL SALES TAX | 670 | V3003339 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,701.16 |
| LOCAL SALES TAX | 670 | V3006341 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,195.26 |
| LOCAL SALES TAX | 670 | V3009339 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,535.24 |
| LOCAL SALES TAX | 670 | V3012344 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,231.48 |
| LOCAL SALES TAX | 670 | V3016342 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,191.87 |
| LOCAL SALES TAX | 670 | V3019343 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,038.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 32,318.82 | ||
| SPECIAL HIGHWAY | 276 | V3028393 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,351.06 |
| SPECIAL HIGHWAY | 276 | V3039393 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,602.43 |
| SPECIAL HIGHWAY | 276 | V3002393 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,511.54 |
| SPECIAL HIGHWAY | 276 | V3011393 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,355.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,820.73 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003231 | 20090908 | KANOPOLIS CITY TREASURER | 2,896.97 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012582 | 20091230 | KANOPOLIS CITY TREASURER | 2,896.96 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,793.93 | ||
| STATE AID - STATE LIBRARY | 434 | V0900994 | 20090326 | KANOPOLIS CITY TREASURER | 316.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 316.00 | ||
| ************************GRAND TOTAL | 60,338.16 |