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 | V3029504 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 488.47 |
| COMPENSATING USE TAX | 670 | V3032505 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 891.86 |
| COMPENSATING USE TAX | 670 | V3038506 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 707.14 |
| COMPENSATING USE TAX | 670 | V3043505 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 820.26 |
| COMPENSATING USE TAX | 670 | V3046506 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 960.44 |
| COMPENSATING USE TAX | 670 | V3049506 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 788.32 |
| COMPENSATING USE TAX | 670 | V3003506 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 816.49 |
| COMPENSATING USE TAX | 670 | V3006510 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,518.58 |
| COMPENSATING USE TAX | 670 | V3009507 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,049.68 |
| COMPENSATING USE TAX | 670 | V3012514 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,028.09 |
| COMPENSATING USE TAX | 670 | V3016512 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 2,393.79 |
| COMPENSATING USE TAX | 670 | V3019513 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,978.99 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 13,442.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590782 | 20090128 | QUINTER CITY TREASURER | 707.87 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 707.87 | ||
| LOCAL SALES TAX | 670 | V3029504 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 6,342.18 |
| LOCAL SALES TAX | 670 | V3032505 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 5,374.13 |
| LOCAL SALES TAX | 670 | V3038506 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 7,453.00 |
| LOCAL SALES TAX | 670 | V3043505 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 6,148.30 |
| LOCAL SALES TAX | 670 | V3046506 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 5,262.39 |
| LOCAL SALES TAX | 670 | V3049506 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 5,650.29 |
| LOCAL SALES TAX | 670 | V3003506 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 6,099.32 |
| LOCAL SALES TAX | 670 | V3006510 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 9,183.49 |
| LOCAL SALES TAX | 670 | V3009507 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 8,196.19 |
| LOCAL SALES TAX | 670 | V3012514 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 7,823.28 |
| LOCAL SALES TAX | 670 | V3016512 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 7,906.01 |
| LOCAL SALES TAX | 670 | V3019513 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,776.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 81,214.94 | ||
| SPECIAL HIGHWAY | 276 | V3028588 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 5,305.30 |
| SPECIAL HIGHWAY | 276 | V3039588 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 4,120.09 |
| SPECIAL HIGHWAY | 276 | V3002588 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 5,426.92 |
| SPECIAL HIGHWAY | 276 | V3011588 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 5,186.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 20,038.40 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590782 | 20090128 | QUINTER CITY TREASURER | 50.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 50.00 | ||
| ************************GRAND TOTAL | 115,453.32 |