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 | V3029574 | 20090127 | TIPTON CITY TREASURER | 178.71 |
| COMPENSATING USE TAX | 670 | V3032575 | 20090224 | TIPTON CITY TREASURER | 122.63 |
| COMPENSATING USE TAX | 670 | V3038576 | 20090326 | TIPTON CITY TREASURER | 170.16 |
| COMPENSATING USE TAX | 670 | V3043575 | 20090428 | TIPTON CITY TREASURER | 154.99 |
| COMPENSATING USE TAX | 670 | V3046576 | 20090526 | TIPTON CITY TREASURER | 103.15 |
| COMPENSATING USE TAX | 670 | V3049576 | 20090625 | TIPTON CITY TREASURER | 118.83 |
| COMPENSATING USE TAX | 670 | V3003576 | 20090728 | TIPTON CITY TREASURER | 108.05 |
| COMPENSATING USE TAX | 670 | V3006580 | 20090825 | TIPTON CITY TREASURER | 130.38 |
| COMPENSATING USE TAX | 670 | V3009577 | 20090924 | TIPTON CITY TREASURER | 100.27 |
| COMPENSATING USE TAX | 670 | V3012585 | 20091028 | TIPTON CITY TREASURER | 139.30 |
| COMPENSATING USE TAX | 670 | V3016583 | 20091124 | TIPTON CITY TREASURER | 144.17 |
| COMPENSATING USE TAX | 670 | V3019584 | 20091223 | TIPTON CITY TREASURER | 207.72 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,678.36 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0707855 | 20091103 | TIPTON RURAL FIRE DEPT #2 | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,500.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036305 | 20090316 | TIPTON CITY TREASURER | 732.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048308 | 20090615 | TIPTON CITY TREASURER | 910.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008307 | 20090916 | TIPTON CITY TREASURER | 864.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018309 | 20091216 | TIPTON CITY TREASURER | 693.16 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,200.96 | ||
| LOCAL SALES TAX | 670 | V3029574 | 20090127 | TIPTON CITY TREASURER | 1,609.94 |
| LOCAL SALES TAX | 670 | V3032575 | 20090224 | TIPTON CITY TREASURER | 1,453.03 |
| LOCAL SALES TAX | 670 | V3038576 | 20090326 | TIPTON CITY TREASURER | 1,657.62 |
| LOCAL SALES TAX | 670 | V3043575 | 20090428 | TIPTON CITY TREASURER | 1,504.96 |
| LOCAL SALES TAX | 670 | V3046576 | 20090526 | TIPTON CITY TREASURER | 1,409.55 |
| LOCAL SALES TAX | 670 | V3049576 | 20090625 | TIPTON CITY TREASURER | 1,444.50 |
| LOCAL SALES TAX | 670 | V3003576 | 20090728 | TIPTON CITY TREASURER | 1,675.68 |
| LOCAL SALES TAX | 670 | V3006580 | 20090825 | TIPTON CITY TREASURER | 1,584.01 |
| LOCAL SALES TAX | 670 | V3009577 | 20090924 | TIPTON CITY TREASURER | 1,594.57 |
| LOCAL SALES TAX | 670 | V3012585 | 20091028 | TIPTON CITY TREASURER | 1,663.57 |
| LOCAL SALES TAX | 670 | V3016583 | 20091124 | TIPTON CITY TREASURER | 1,632.68 |
| LOCAL SALES TAX | 670 | V3019584 | 20091223 | TIPTON CITY TREASURER | 1,553.39 |
| *********************************** | TOTAL | LOCAL SALES TAX | 18,783.50 | ||
| SPECIAL HIGHWAY | 276 | V3028668 | 20090116 | TIPTON CITY TREASURER | 1,488.63 |
| SPECIAL HIGHWAY | 276 | V3039668 | 20090415 | TIPTON CITY TREASURER | 1,156.07 |
| SPECIAL HIGHWAY | 276 | V3002668 | 20090727 | TIPTON CITY TREASURER | 1,568.39 |
| SPECIAL HIGHWAY | 276 | V3011668 | 20091015 | TIPTON CITY TREASURER | 1,498.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,711.88 | ||
| ************************GRAND TOTAL | 30,874.70 |