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 | V3029570 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 2,921.06 |
| COMPENSATING USE TAX | 670 | V3032571 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 3,367.60 |
| COMPENSATING USE TAX | 670 | V3038572 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 4,087.24 |
| COMPENSATING USE TAX | 670 | V3043571 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 4,276.30 |
| COMPENSATING USE TAX | 670 | V3046572 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,813.47 |
| COMPENSATING USE TAX | 670 | V3049572 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,116.04 |
| COMPENSATING USE TAX | 670 | V3003572 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,962.07 |
| COMPENSATING USE TAX | 670 | V3006576 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 2,249.47 |
| COMPENSATING USE TAX | 670 | V3009573 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 2,825.48 |
| COMPENSATING USE TAX | 670 | V3012581 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 2,286.69 |
| COMPENSATING USE TAX | 670 | V3016579 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 2,060.97 |
| COMPENSATING USE TAX | 670 | V3019580 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,792.13 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 31,758.52 | ||
| FIREMEN'S RELIEF | 331 | V1002951 | 20090630 | FR417 SYRACUSE FIREFIGHTERS RELIEF ASSN | 7,599.76 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 7,599.76 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036303 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,613.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048306 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 1,736.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008305 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,758.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018307 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,747.50 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,856.66 | ||
| LOCAL SALES TAX | 670 | V3029570 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 16,092.33 |
| LOCAL SALES TAX | 670 | V3032571 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 15,754.98 |
| LOCAL SALES TAX | 670 | V3038572 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 14,489.69 |
| LOCAL SALES TAX | 670 | V3043571 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 11,978.72 |
| LOCAL SALES TAX | 670 | V3046572 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 14,165.43 |
| LOCAL SALES TAX | 670 | V3049572 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 12,349.52 |
| LOCAL SALES TAX | 670 | V3003572 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 15,270.09 |
| LOCAL SALES TAX | 670 | V3006576 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 17,470.63 |
| LOCAL SALES TAX | 670 | V3009573 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 14,621.44 |
| LOCAL SALES TAX | 670 | V3012581 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 13,015.83 |
| LOCAL SALES TAX | 670 | V3016579 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 13,580.48 |
| LOCAL SALES TAX | 670 | V3019580 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 14,436.27 |
| *********************************** | TOTAL | LOCAL SALES TAX | 173,225.41 | ||
| SPECIAL HIGHWAY | 276 | V3028663 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 11,594.27 |
| SPECIAL HIGHWAY | 276 | V3039663 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 9,004.10 |
| SPECIAL HIGHWAY | 276 | V3002663 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 12,269.56 |
| SPECIAL HIGHWAY | 276 | V3011663 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 11,725.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 44,592.99 | ||
| ************************GRAND TOTAL | 264,033.34 |