State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022105 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 782.03 |
COMPENSATING USE TAX | 670 | V3025103 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 818.08 |
COMPENSATING USE TAX | 670 | V3029104 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 491.02 |
COMPENSATING USE TAX | 670 | V3033106 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 602.95 |
COMPENSATING USE TAX | 670 | V3036107 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 719.76 |
COMPENSATING USE TAX | 670 | V3040107 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 948.27 |
COMPENSATING USE TAX | 670 | 00003346 | 20100727 | ALMENA CITY TREASURER | 822.95 |
COMPENSATING USE TAX | 670 | 00010798 | 20100827 | ALMENA CITY TREASURER | 1,420.63 |
COMPENSATING USE TAX | 670 | 00016499 | 20100927 | ALMENA CITY TREASURER | 1,109.49 |
COMPENSATING USE TAX | 670 | 00023513 | 20101025 | ALMENA CITY TREASURER | 760.43 |
COMPENSATING USE TAX | 670 | 00030483 | 20101122 | ALMENA CITY TREASURER | 656.75 |
COMPENSATING USE TAX | 670 | 00043407 | 20101222 | ALMENA CITY TREASURER | 763.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,895.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003489 | 20100928 | ALMENA CITY TREASURER | 929.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 929.50 | ||
LOCAL SALES TAX | 670 | V3022105 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,536.48 |
LOCAL SALES TAX | 670 | V3025103 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,453.46 |
LOCAL SALES TAX | 670 | V3029104 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,693.53 |
LOCAL SALES TAX | 670 | V3033106 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,274.69 |
LOCAL SALES TAX | 670 | V3036107 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,648.92 |
LOCAL SALES TAX | 670 | V3040107 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,592.13 |
LOCAL SALES TAX | 670 | 00003345 | 20100727 | ALMENA CITY TREASURER | 2,206.79 |
LOCAL SALES TAX | 670 | 00010797 | 20100827 | ALMENA CITY TREASURER | 2,901.93 |
LOCAL SALES TAX | 670 | 00016500 | 20100927 | ALMENA CITY TREASURER | 2,710.79 |
LOCAL SALES TAX | 670 | 00023514 | 20101025 | ALMENA CITY TREASURER | 2,446.44 |
LOCAL SALES TAX | 670 | 00030484 | 20101122 | ALMENA CITY TREASURER | 2,567.24 |
LOCAL SALES TAX | 670 | 00043408 | 20101222 | ALMENA CITY TREASURER | 7,643.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,675.72 | ||
SPECIAL HIGHWAY | 276 | V3021116 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,917.23 |
SPECIAL HIGHWAY | 276 | V3030116 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,695.07 |
SPECIAL HIGHWAY | 670 | 00000928 | 20100721 | ALMENA CITY TREASURER | 2,883.99 |
SPECIAL HIGHWAY | 670 | 00021604 | 20101018 | ALMENA CITY TREASURER | 2,945.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,441.63 | ||
STATE AID - STATE LIBRARY | 434 | V1000700 | 20100406 | ALMENA CITY LIBRARY | 239.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 239.00 | ||
************************GRAND TOTAL | 58,181.39 |