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 | V3029394 | 20090127 | MANTER CITY TREASURER | 363.52 |
| COMPENSATING USE TAX | 670 | V3032395 | 20090224 | MANTER CITY TREASURER | 223.29 |
| COMPENSATING USE TAX | 670 | V3038396 | 20090326 | MANTER CITY TREASURER | 159.97 |
| COMPENSATING USE TAX | 670 | V3043395 | 20090428 | MANTER CITY TREASURER | 185.49 |
| COMPENSATING USE TAX | 670 | V3046396 | 20090526 | MANTER CITY TREASURER | 110.62 |
| COMPENSATING USE TAX | 670 | V3049396 | 20090625 | MANTER CITY TREASURER | 173.18 |
| COMPENSATING USE TAX | 670 | V3003396 | 20090728 | MANTER CITY TREASURER | 73.22 |
| COMPENSATING USE TAX | 670 | V3006398 | 20090825 | MANTER CITY TREASURER | 65.51 |
| COMPENSATING USE TAX | 670 | V3009396 | 20090924 | MANTER CITY TREASURER | 75.52 |
| COMPENSATING USE TAX | 670 | V3012401 | 20091028 | MANTER CITY TREASURER | 84.96 |
| COMPENSATING USE TAX | 670 | V3016400 | 20091124 | MANTER CITY TREASURER | 127.23 |
| COMPENSATING USE TAX | 670 | V3019401 | 20091223 | MANTER CITY TREASURER | 125.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,767.93 | ||
| LOCAL SALES TAX | 670 | V3029394 | 20090127 | MANTER CITY TREASURER | 789.04 |
| LOCAL SALES TAX | 670 | V3032395 | 20090224 | MANTER CITY TREASURER | 1,022.21 |
| LOCAL SALES TAX | 670 | V3038396 | 20090326 | MANTER CITY TREASURER | 724.81 |
| LOCAL SALES TAX | 670 | V3043395 | 20090428 | MANTER CITY TREASURER | 631.64 |
| LOCAL SALES TAX | 670 | V3046396 | 20090526 | MANTER CITY TREASURER | 679.47 |
| LOCAL SALES TAX | 670 | V3049396 | 20090625 | MANTER CITY TREASURER | 606.64 |
| LOCAL SALES TAX | 670 | V3003396 | 20090728 | MANTER CITY TREASURER | 701.72 |
| LOCAL SALES TAX | 670 | V3006398 | 20090825 | MANTER CITY TREASURER | 783.62 |
| LOCAL SALES TAX | 670 | V3009396 | 20090924 | MANTER CITY TREASURER | 596.58 |
| LOCAL SALES TAX | 670 | V3012401 | 20091028 | MANTER CITY TREASURER | 654.70 |
| LOCAL SALES TAX | 670 | V3016400 | 20091124 | MANTER CITY TREASURER | 943.26 |
| LOCAL SALES TAX | 670 | V3019401 | 20091223 | MANTER CITY TREASURER | 753.32 |
| *********************************** | TOTAL | LOCAL SALES TAX | 8,887.01 | ||
| SPECIAL HIGHWAY | 276 | V3028462 | 20090116 | MANTER CITY TREASURER | 1,062.37 |
| SPECIAL HIGHWAY | 276 | V3039462 | 20090415 | MANTER CITY TREASURER | 825.04 |
| SPECIAL HIGHWAY | 276 | V3002462 | 20090727 | MANTER CITY TREASURER | 1,117.31 |
| SPECIAL HIGHWAY | 276 | V3011462 | 20091015 | MANTER CITY TREASURER | 1,067.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,072.44 | ||
| ************************GRAND TOTAL | 14,727.38 |