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 | V3022117 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,167.13 |
COMPENSATING USE TAX | 670 | V3025115 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,876.53 |
COMPENSATING USE TAX | 670 | V3029116 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,937.10 |
COMPENSATING USE TAX | 670 | V3033118 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,000.33 |
COMPENSATING USE TAX | 670 | V3036119 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,043.69 |
COMPENSATING USE TAX | 670 | V3040119 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,390.35 |
COMPENSATING USE TAX | 670 | 00003370 | 20100727 | CITY OF ARMA | 1,777.42 |
COMPENSATING USE TAX | 670 | 00010822 | 20100827 | CITY OF ARMA | 2,168.26 |
COMPENSATING USE TAX | 670 | 00016523 | 20100927 | CITY OF ARMA | 2,090.61 |
COMPENSATING USE TAX | 670 | 00023537 | 20101025 | CITY OF ARMA | 1,799.51 |
COMPENSATING USE TAX | 670 | 00030507 | 20101122 | CITY OF ARMA | 2,567.42 |
COMPENSATING USE TAX | 670 | 00043431 | 20101222 | CITY OF ARMA | 2,731.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,550.24 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100785 | 20100616 | CDBG PROJECT | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028104 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 212.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037107 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 206.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013491 | 20100908 | CITY OF ARMA | 36.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041419 | 20101209 | CITY OF ARMA | 53.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 509.14 | ||
LOCAL SALES TAX | 670 | V3022117 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,284.31 |
LOCAL SALES TAX | 670 | V3025115 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,689.06 |
LOCAL SALES TAX | 670 | V3029116 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,792.98 |
LOCAL SALES TAX | 670 | V3033118 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,949.81 |
LOCAL SALES TAX | 670 | V3036119 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,999.68 |
LOCAL SALES TAX | 670 | V3040119 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,752.91 |
LOCAL SALES TAX | 670 | 00003369 | 20100727 | CITY OF ARMA | 12,583.55 |
LOCAL SALES TAX | 670 | 00010821 | 20100827 | CITY OF ARMA | 13,809.48 |
LOCAL SALES TAX | 670 | 00016524 | 20100927 | CITY OF ARMA | 14,627.64 |
LOCAL SALES TAX | 670 | 00023538 | 20101025 | CITY OF ARMA | 15,704.04 |
LOCAL SALES TAX | 670 | 00030508 | 20101122 | CITY OF ARMA | 12,294.91 |
LOCAL SALES TAX | 670 | 00043432 | 20101222 | CITY OF ARMA | 15,901.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,389.73 | ||
SPECIAL HIGHWAY | 276 | V3021129 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,385.34 |
SPECIAL HIGHWAY | 276 | V3030129 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,594.46 |
SPECIAL HIGHWAY | 670 | 00000941 | 20100721 | CITY OF ARMA | 10,198.66 |
SPECIAL HIGHWAY | 670 | 00021617 | 20101018 | CITY OF ARMA | 10,415.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 40,594.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006078 | 20101005 | CITY OF ARMA | 261.44 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 261.44 | ||
************************GRAND TOTAL | 238,804.61 |