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 | V3029499 | 20090127 | PRESTON CITY TREASURER | 130.58 |
| COMPENSATING USE TAX | 670 | V3032500 | 20090224 | PRESTON CITY TREASURER | 98.71 |
| COMPENSATING USE TAX | 670 | V3038501 | 20090326 | PRESTON CITY TREASURER | 114.61 |
| COMPENSATING USE TAX | 670 | V3043500 | 20090428 | PRESTON CITY TREASURER | 154.59 |
| COMPENSATING USE TAX | 670 | V3046501 | 20090526 | PRESTON CITY TREASURER | 125.34 |
| COMPENSATING USE TAX | 670 | V3049501 | 20090625 | PRESTON CITY TREASURER | 135.80 |
| COMPENSATING USE TAX | 670 | V3003501 | 20090728 | PRESTON CITY TREASURER | 139.71 |
| COMPENSATING USE TAX | 670 | V3006505 | 20090825 | PRESTON CITY TREASURER | 135.31 |
| COMPENSATING USE TAX | 670 | V3009502 | 20090924 | PRESTON CITY TREASURER | 186.23 |
| COMPENSATING USE TAX | 670 | V3012509 | 20091028 | PRESTON CITY TREASURER | 484.56 |
| COMPENSATING USE TAX | 670 | V3016507 | 20091124 | PRESTON CITY TREASURER | 130.16 |
| COMPENSATING USE TAX | 670 | V3019508 | 20091223 | PRESTON CITY TREASURER | 126.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,962.09 | ||
| LOCAL SALES TAX | 670 | V3029499 | 20090127 | PRESTON CITY TREASURER | 1,857.80 |
| LOCAL SALES TAX | 670 | V3032500 | 20090224 | PRESTON CITY TREASURER | 1,371.67 |
| LOCAL SALES TAX | 670 | V3038501 | 20090326 | PRESTON CITY TREASURER | 1,560.55 |
| LOCAL SALES TAX | 670 | V3043500 | 20090428 | PRESTON CITY TREASURER | 1,301.73 |
| LOCAL SALES TAX | 670 | V3046501 | 20090526 | PRESTON CITY TREASURER | 1,094.85 |
| LOCAL SALES TAX | 670 | V3049501 | 20090625 | PRESTON CITY TREASURER | 1,351.79 |
| LOCAL SALES TAX | 670 | V3003501 | 20090728 | PRESTON CITY TREASURER | 1,461.79 |
| LOCAL SALES TAX | 670 | V3006505 | 20090825 | PRESTON CITY TREASURER | 1,324.43 |
| LOCAL SALES TAX | 670 | V3009502 | 20090924 | PRESTON CITY TREASURER | 1,325.87 |
| LOCAL SALES TAX | 670 | V3012509 | 20091028 | PRESTON CITY TREASURER | 1,280.06 |
| LOCAL SALES TAX | 670 | V3016507 | 20091124 | PRESTON CITY TREASURER | 1,269.69 |
| LOCAL SALES TAX | 670 | V3019508 | 20091223 | PRESTON CITY TREASURER | 1,508.25 |
| *********************************** | TOTAL | LOCAL SALES TAX | 16,708.48 | ||
| SPECIAL HIGHWAY | 276 | V3028583 | 20090116 | PRESTON CITY TREASURER | 1,049.26 |
| SPECIAL HIGHWAY | 276 | V3039583 | 20090415 | PRESTON CITY TREASURER | 814.85 |
| SPECIAL HIGHWAY | 276 | V3002583 | 20090727 | PRESTON CITY TREASURER | 1,110.37 |
| SPECIAL HIGHWAY | 276 | V3011583 | 20091015 | PRESTON CITY TREASURER | 1,061.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,035.57 | ||
| ************************GRAND TOTAL | 22,706.14 |