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 | V3022113 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 263.95 |
COMPENSATING USE TAX | 670 | V3025111 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 386.39 |
COMPENSATING USE TAX | 670 | V3029112 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 236.14 |
COMPENSATING USE TAX | 670 | V3033114 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 230.84 |
COMPENSATING USE TAX | 670 | V3036115 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 302.62 |
COMPENSATING USE TAX | 670 | V3040115 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 344.33 |
COMPENSATING USE TAX | 670 | 00003362 | 20100727 | ARCADIA CITY TREASURER | 224.02 |
COMPENSATING USE TAX | 670 | 00010814 | 20100827 | ARCADIA CITY TREASURER | 300.56 |
COMPENSATING USE TAX | 670 | 00016515 | 20100927 | ARCADIA CITY TREASURER | 268.12 |
COMPENSATING USE TAX | 670 | 00023529 | 20101025 | ARCADIA CITY TREASURER | 274.29 |
COMPENSATING USE TAX | 670 | 00030499 | 20101122 | ARCADIA CITY TREASURER | 294.11 |
COMPENSATING USE TAX | 670 | 00043423 | 20101222 | ARCADIA CITY TREASURER | 284.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,409.91 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100389 | 20100106 | CDBG PROJECT | 6,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100609 | 20100405 | CDBG PROJECT | 8,820.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100685 | 20100505 | CDBG PROJECT | 22,775.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000128 | 20100722 | ARCADIA CITY TREASURER | 25,756.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000786 | 20100823 | ARCADIA CITY TREASURER | 20,110.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000857 | 20100827 | ARCADIA CITY TREASURER | 12,151.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 96,362.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3037104 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 17.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17.54 | ||
LOCAL SALES TAX | 670 | V3022113 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,952.15 |
LOCAL SALES TAX | 670 | V3025111 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,928.84 |
LOCAL SALES TAX | 670 | V3029112 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,142.85 |
LOCAL SALES TAX | 670 | V3033114 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,691.98 |
LOCAL SALES TAX | 670 | V3036115 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,985.74 |
LOCAL SALES TAX | 670 | V3040115 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,940.39 |
LOCAL SALES TAX | 670 | 00003361 | 20100727 | ARCADIA CITY TREASURER | 1,779.30 |
LOCAL SALES TAX | 670 | 00010813 | 20100827 | ARCADIA CITY TREASURER | 1,839.50 |
LOCAL SALES TAX | 670 | 00016516 | 20100927 | ARCADIA CITY TREASURER | 2,008.14 |
LOCAL SALES TAX | 670 | 00023530 | 20101025 | ARCADIA CITY TREASURER | 1,979.93 |
LOCAL SALES TAX | 670 | 00030500 | 20101122 | ARCADIA CITY TREASURER | 1,825.72 |
LOCAL SALES TAX | 670 | 00043424 | 20101222 | ARCADIA CITY TREASURER | 1,860.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,934.65 | ||
SPECIAL HIGHWAY | 276 | V3021125 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,649.53 |
SPECIAL HIGHWAY | 276 | V3030125 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,447.76 |
SPECIAL HIGHWAY | 670 | 00000937 | 20100721 | ARCADIA CITY TREASURER | 2,600.32 |
SPECIAL HIGHWAY | 670 | 00021613 | 20101018 | ARCADIA CITY TREASURER | 2,655.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,353.24 | ||
************************GRAND TOTAL | 133,077.34 |