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 | V3022109 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 562.67 |
COMPENSATING USE TAX | 670 | V3025107 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 861.27 |
COMPENSATING USE TAX | 670 | V3029108 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 558.65 |
COMPENSATING USE TAX | 670 | V3033110 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 580.43 |
COMPENSATING USE TAX | 670 | V3036111 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 679.91 |
COMPENSATING USE TAX | 670 | V3040111 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 723.40 |
COMPENSATING USE TAX | 670 | 00003354 | 20100727 | AMERICUS CITY TREASURER | 717.15 |
COMPENSATING USE TAX | 670 | 00010806 | 20100827 | AMERICUS CITY TREASURER | 1,122.23 |
COMPENSATING USE TAX | 670 | 00016507 | 20100927 | AMERICUS CITY TREASURER | 565.57 |
COMPENSATING USE TAX | 670 | 00023521 | 20101025 | AMERICUS CITY TREASURER | 864.56 |
COMPENSATING USE TAX | 670 | 00030491 | 20101122 | AMERICUS CITY TREASURER | 936.53 |
COMPENSATING USE TAX | 670 | 00043415 | 20101222 | AMERICUS CITY TREASURER | 684.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,857.11 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001951 | 20100830 | AMERICUS CITY TREASURER | 17,253.79 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,253.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028098 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,254.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037100 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,613.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013485 | 20100908 | AMERICUS CITY TREASURER | 1,345.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041413 | 20101209 | AMERICUS CITY TREASURER | 943.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,156.35 | ||
LOCAL SALES TAX | 670 | V3022109 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,403.59 |
LOCAL SALES TAX | 670 | V3025107 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,608.38 |
LOCAL SALES TAX | 670 | V3029108 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,628.08 |
LOCAL SALES TAX | 670 | V3033110 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,668.85 |
LOCAL SALES TAX | 670 | V3036111 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,520.90 |
LOCAL SALES TAX | 670 | V3040111 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,017.15 |
LOCAL SALES TAX | 670 | 00003353 | 20100727 | AMERICUS CITY TREASURER | 6,123.80 |
LOCAL SALES TAX | 670 | 00010805 | 20100827 | AMERICUS CITY TREASURER | 7,371.50 |
LOCAL SALES TAX | 670 | 00016508 | 20100927 | AMERICUS CITY TREASURER | 7,106.00 |
LOCAL SALES TAX | 670 | 00023522 | 20101025 | AMERICUS CITY TREASURER | 7,221.87 |
LOCAL SALES TAX | 670 | 00030492 | 20101122 | AMERICUS CITY TREASURER | 6,671.09 |
LOCAL SALES TAX | 670 | 00043416 | 20101222 | AMERICUS CITY TREASURER | 6,712.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 82,054.02 | ||
SPECIAL HIGHWAY | 276 | V3021121 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,294.35 |
SPECIAL HIGHWAY | 276 | V3030121 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,815.02 |
SPECIAL HIGHWAY | 670 | 00000933 | 20100721 | AMERICUS CITY TREASURER | 5,923.33 |
SPECIAL HIGHWAY | 670 | 00021609 | 20101018 | AMERICUS CITY TREASURER | 6,049.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,082.03 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001951 | 20100830 | AMERICUS CITY TREASURER | 2,300.51 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,300.51 | ||
************************GRAND TOTAL | 139,703.81 |