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 | V3022107 | 20100126 | STATE DISTRIBTUTION BY STATE TREASURER | 2,545.79 |
COMPENSATING USE TAX | 670 | V3025105 | 20100223 | STATE DISTRIBTUTION BY STATE TREASURER | 1,901.92 |
COMPENSATING USE TAX | 670 | V3029106 | 20100326 | STATE DISTRIBTUTION BY STATE TREASURER | 2,404.22 |
COMPENSATING USE TAX | 670 | V3033108 | 20100428 | STATE DISTRIBTUTION BY STATE TREASURER | 1,562.17 |
COMPENSATING USE TAX | 670 | V3036109 | 20100526 | STATE DISTRIBTUTION BY STATE TREASURER | 2,082.47 |
COMPENSATING USE TAX | 670 | V3040109 | 20100624 | STATE DISTRIBTUTION BY STATE TREASURER | 1,674.91 |
COMPENSATING USE TAX | 670 | 00003350 | 20100727 | CITY OF ALTAMONT | 1,620.16 |
COMPENSATING USE TAX | 670 | 00010802 | 20100827 | CITY OF ALTAMONT | 1,800.67 |
COMPENSATING USE TAX | 670 | 00016503 | 20100927 | CITY OF ALTAMONT | 1,744.20 |
COMPENSATING USE TAX | 670 | 00023517 | 20101025 | CITY OF ALTAMONT | 2,933.01 |
COMPENSATING USE TAX | 670 | 00030487 | 20101122 | CITY OF ALTAMONT | 1,833.26 |
COMPENSATING USE TAX | 670 | 00043411 | 20101222 | CITY OF ALTAMONT | 4,780.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,882.89 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000127 | 20100722 | CITY OF ALTAMONT | 25,622.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001472 | 20101007 | CITY OF ALTAMONT | 124,778.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001754 | 20101025 | CITY OF ALTAMONT | 9,600.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 160,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847762 | 20100625 | ALTAMONT POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847762 | 20100625 | ALTAMONT POLICE DEPARTMENT | 760.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002579 | 20101013 | CITY OF ALTAMONT | 361.76 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,123.36 | ||
LOCAL SALES TAX | 670 | V3022107 | 20100126 | STATE DISTRIBTUTION BY STATE TREASURER | 9,738.37 |
LOCAL SALES TAX | 670 | V3025105 | 20100223 | STATE DISTRIBTUTION BY STATE TREASURER | 10,214.51 |
LOCAL SALES TAX | 670 | V3029106 | 20100326 | STATE DISTRIBTUTION BY STATE TREASURER | 12,501.02 |
LOCAL SALES TAX | 670 | V3033108 | 20100428 | STATE DISTRIBTUTION BY STATE TREASURER | 8,614.28 |
LOCAL SALES TAX | 670 | V3036109 | 20100526 | STATE DISTRIBTUTION BY STATE TREASURER | 11,813.92 |
LOCAL SALES TAX | 670 | V3040109 | 20100624 | STATE DISTRIBTUTION BY STATE TREASURER | 11,996.33 |
LOCAL SALES TAX | 670 | 00003349 | 20100727 | CITY OF ALTAMONT | 10,610.34 |
LOCAL SALES TAX | 670 | 00010801 | 20100827 | CITY OF ALTAMONT | 12,101.44 |
LOCAL SALES TAX | 670 | 00016504 | 20100927 | CITY OF ALTAMONT | 10,111.67 |
LOCAL SALES TAX | 670 | 00023518 | 20101025 | CITY OF ALTAMONT | 11,103.50 |
LOCAL SALES TAX | 670 | 00030488 | 20101122 | CITY OF ALTAMONT | 10,227.97 |
LOCAL SALES TAX | 670 | 00043412 | 20101222 | CITY OF ALTAMONT | 13,322.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 132,355.41 | ||
SETOFF PAYMENTS | 173 | V1003242 | 20100216 | CITY OF ALTAMONT | 110.76 |
SETOFF PAYMENTS | 173 | V1003243 | 20100216 | ALTAMONT MUNICIPAL COURT | 834.17 |
SETOFF PAYMENTS | 173 | V1003625 | 20100301 | CITY OF ALTAMONT | 26.41 |
SETOFF PAYMENTS | 173 | V1004558 | 20100416 | CITY OF ALTAMONT | 17.14 |
SETOFF PAYMENTS | 173 | V1004842 | 20100503 | CITY OF ALTAMONT | 71.83 |
SETOFF PAYMENTS | 173 | 00004301 | 20100916 | CITY OF ALTAMONT | 365.57 |
SETOFF PAYMENTS | 173 | 00007720 | 20101116 | CITY OF ALTAMONT | 452.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,878.10 | ||
SPECIAL HIGHWAY | 276 | V3021118 | 20100115 | STATE DISTRIBTUTION BY STATE TREASURER | 7,200.41 |
SPECIAL HIGHWAY | 276 | V3030118 | 20100415 | STATE DISTRIBTUTION BY STATE TREASURER | 6,652.08 |
SPECIAL HIGHWAY | 670 | 00000930 | 20100721 | CITY OF ALTAMONT | 7,091.79 |
SPECIAL HIGHWAY | 670 | 00021606 | 20101018 | CITY OF ALTAMONT | 7,242.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,186.92 | ||
STATE AID - STATE LIBRARY | 434 | V1000701 | 20100406 | ALTAMONT PUBLIC LIBRARY | 589.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 589.00 | ||
************************GRAND TOTAL | 351,015.68 |