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 | V3029609 | 20090127 | WHEATON CITY TREASURER | 69.99 |
| COMPENSATING USE TAX | 670 | V3032610 | 20090224 | WHEATON CITY TREASURER | 95.06 |
| COMPENSATING USE TAX | 670 | V3038611 | 20090326 | WHEATON CITY TREASURER | 102.05 |
| COMPENSATING USE TAX | 670 | V3043610 | 20090428 | WHEATON CITY TREASURER | 55.61 |
| COMPENSATING USE TAX | 670 | V3046612 | 20090526 | WHEATON CITY TREASURER | 73.65 |
| COMPENSATING USE TAX | 670 | V3049612 | 20090625 | WHEATON CITY TREASURER | 80.65 |
| COMPENSATING USE TAX | 670 | V3003612 | 20090728 | WHEATON CITY TREASURER | 73.26 |
| COMPENSATING USE TAX | 670 | V3006616 | 20090825 | WHEATON CITY TREASURER | 85.81 |
| COMPENSATING USE TAX | 670 | V3009613 | 20090924 | WHEATON CITY TREASURER | 81.46 |
| COMPENSATING USE TAX | 670 | V3012621 | 20091028 | WHEATON CITY TREASURER | 92.35 |
| COMPENSATING USE TAX | 670 | V3016619 | 20091124 | WHEATON CITY TREASURER | 63.52 |
| COMPENSATING USE TAX | 670 | V3019620 | 20091223 | WHEATON CITY TREASURER | 84.80 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 958.21 | ||
| LOCAL SALES TAX | 670 | V3029609 | 20090127 | WHEATON CITY TREASURER | 1,086.05 |
| LOCAL SALES TAX | 670 | V3032610 | 20090224 | WHEATON CITY TREASURER | 803.43 |
| LOCAL SALES TAX | 670 | V3038611 | 20090326 | WHEATON CITY TREASURER | 982.25 |
| LOCAL SALES TAX | 670 | V3043610 | 20090428 | WHEATON CITY TREASURER | 764.64 |
| LOCAL SALES TAX | 670 | V3046612 | 20090526 | WHEATON CITY TREASURER | 768.51 |
| LOCAL SALES TAX | 670 | V3049612 | 20090625 | WHEATON CITY TREASURER | 831.58 |
| LOCAL SALES TAX | 670 | V3003612 | 20090728 | WHEATON CITY TREASURER | 1,055.94 |
| LOCAL SALES TAX | 670 | V3006616 | 20090825 | WHEATON CITY TREASURER | 814.31 |
| LOCAL SALES TAX | 670 | V3009613 | 20090924 | WHEATON CITY TREASURER | 857.98 |
| LOCAL SALES TAX | 670 | V3012621 | 20091028 | WHEATON CITY TREASURER | 849.85 |
| LOCAL SALES TAX | 670 | V3016619 | 20091124 | WHEATON CITY TREASURER | 854.93 |
| LOCAL SALES TAX | 670 | V3019620 | 20091223 | WHEATON CITY TREASURER | 997.72 |
| *********************************** | TOTAL | LOCAL SALES TAX | 10,667.19 | ||
| SPECIAL HIGHWAY | 276 | V3028711 | 20090116 | WHEATON CITY TREASURER | 590.21 |
| SPECIAL HIGHWAY | 276 | V3039711 | 20090415 | WHEATON CITY TREASURER | 458.35 |
| SPECIAL HIGHWAY | 276 | V3002711 | 20090727 | WHEATON CITY TREASURER | 631.52 |
| SPECIAL HIGHWAY | 276 | V3011711 | 20091015 | WHEATON CITY TREASURER | 603.50 |
| SPECIAL HIGHWAY | 276 | M3039711 | 20091201 | WHEATON CITY TREASURER | (458.35) |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,825.23 | ||
| ************************GRAND TOTAL | 13,450.63 |