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 | V3012522 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 137.22 |
| COMPENSATING USE TAX | 670 | V3016520 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 173.30 |
| COMPENSATING USE TAX | 670 | V3019521 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 171.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 481.73 | ||
| LOCAL SALES TAX | 670 | V3012522 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 2,015.46 |
| LOCAL SALES TAX | 670 | V3016520 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 1,896.68 |
| LOCAL SALES TAX | 670 | V3019521 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,874.42 |
| *********************************** | TOTAL | LOCAL SALES TAX | 5,786.56 | ||
| SPECIAL HIGHWAY | 276 | V3028596 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,626.35 |
| SPECIAL HIGHWAY | 276 | V3039596 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 1,263.02 |
| SPECIAL HIGHWAY | 276 | V3002596 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 1,693.31 |
| SPECIAL HIGHWAY | 276 | V3011596 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 1,618.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,200.84 | ||
| ************************GRAND TOTAL | 12,469.13 |