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 | V3029533 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 250.11 |
| COMPENSATING USE TAX | 670 | V3032534 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 233.29 |
| COMPENSATING USE TAX | 670 | V3038535 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 275.68 |
| COMPENSATING USE TAX | 670 | V3043534 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 222.18 |
| COMPENSATING USE TAX | 670 | V3046535 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 294.32 |
| COMPENSATING USE TAX | 670 | V3049535 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 289.01 |
| COMPENSATING USE TAX | 670 | V3003535 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 169.86 |
| COMPENSATING USE TAX | 670 | V3006539 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 307.53 |
| COMPENSATING USE TAX | 670 | V3009536 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 207.73 |
| COMPENSATING USE TAX | 670 | V3012544 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 186.50 |
| COMPENSATING USE TAX | 670 | V3016542 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 226.50 |
| COMPENSATING USE TAX | 670 | V3019543 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 287.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 2,949.99 | ||
| FIREMEN'S RELIEF | 331 | V1002910 | 20090630 | FR386 SCANDIA FIREMANS RELIEF FUND | 2,312.16 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 2,312.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036282 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 731.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048285 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 877.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008284 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 648.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018286 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 735.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,992.63 | ||
| LOCAL SALES TAX | 670 | V3029533 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,557.95 |
| LOCAL SALES TAX | 670 | V3032534 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,431.86 |
| LOCAL SALES TAX | 670 | V3038535 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,870.64 |
| LOCAL SALES TAX | 670 | V3043534 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,451.91 |
| LOCAL SALES TAX | 670 | V3046535 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,574.15 |
| LOCAL SALES TAX | 670 | V3049535 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,408.14 |
| LOCAL SALES TAX | 670 | V3003535 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,713.42 |
| LOCAL SALES TAX | 670 | V3006539 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,498.19 |
| LOCAL SALES TAX | 670 | V3009536 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,557.90 |
| LOCAL SALES TAX | 670 | V3012544 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,538.34 |
| LOCAL SALES TAX | 670 | V3016542 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,640.23 |
| LOCAL SALES TAX | 670 | V3019543 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,540.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 18,783.58 | ||
| SPECIAL HIGHWAY | 276 | V3028620 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,295.25 |
| SPECIAL HIGHWAY | 276 | V3039620 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,782.49 |
| SPECIAL HIGHWAY | 276 | V3002620 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,380.35 |
| SPECIAL HIGHWAY | 276 | V3011620 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,274.72 |
| ************************GRAND TOTAL | 35,771.17 |