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 | V3022128 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 95.08 |
COMPENSATING USE TAX | 670 | V3025126 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 122.36 |
COMPENSATING USE TAX | 670 | V3029127 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 106.96 |
COMPENSATING USE TAX | 670 | V3033129 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 119.42 |
COMPENSATING USE TAX | 670 | V3036130 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 124.14 |
COMPENSATING USE TAX | 670 | V3040130 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 848.30 |
COMPENSATING USE TAX | 670 | 00003392 | 20100727 | CITY OF BARNES | 340.60 |
COMPENSATING USE TAX | 670 | 00010844 | 20100827 | CITY OF BARNES | 123.74 |
COMPENSATING USE TAX | 670 | 00016545 | 20100927 | CITY OF BARNES | 110.27 |
COMPENSATING USE TAX | 670 | 00023559 | 20101025 | CITY OF BARNES | 204.67 |
COMPENSATING USE TAX | 670 | 00030531 | 20101122 | CITY OF BARNES | 104.73 |
COMPENSATING USE TAX | 670 | 00043455 | 20101222 | CITY OF BARNES | 112.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,413.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005143 | 20101115 | CITY OF BARNES | 4,701.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006411 | 20101215 | CITY OF BARNES | 807.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,508.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100390 | 20100106 | CDBG PROJECT | 12,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000060 | 20100716 | CITY OF BARNES | 19,015.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000652 | 20100816 | CITY OF BARNES | 16,437.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001600 | 20101015 | CITY OF BARNES | 40,317.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002276 | 20101129 | CITY OF BARNES | 24,412.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002522 | 20101210 | CITY OF BARNES | 25,935.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002617 | 20101216 | CITY OF BARNES | 17,050.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 155,166.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028112 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 19.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037115 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 46.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013498 | 20100908 | CITY OF BARNES | 10.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041427 | 20101209 | CITY OF BARNES | 4.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 81.30 | ||
LOCAL SALES TAX | 670 | V3022128 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 571.85 |
LOCAL SALES TAX | 670 | V3025126 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 585.61 |
LOCAL SALES TAX | 670 | V3029127 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 515.96 |
LOCAL SALES TAX | 670 | V3033129 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 445.63 |
LOCAL SALES TAX | 670 | V3036130 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 567.53 |
LOCAL SALES TAX | 670 | V3040130 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 515.70 |
LOCAL SALES TAX | 670 | 00003391 | 20100727 | CITY OF BARNES | 454.24 |
LOCAL SALES TAX | 670 | 00010843 | 20100827 | CITY OF BARNES | 728.20 |
LOCAL SALES TAX | 670 | 00016546 | 20100927 | CITY OF BARNES | 678.23 |
LOCAL SALES TAX | 670 | 00023560 | 20101025 | CITY OF BARNES | 610.80 |
LOCAL SALES TAX | 670 | 00030532 | 20101122 | CITY OF BARNES | 686.20 |
LOCAL SALES TAX | 670 | 00043456 | 20101222 | CITY OF BARNES | 589.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,949.74 | ||
SPECIAL HIGHWAY | 276 | V3021143 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 933.51 |
SPECIAL HIGHWAY | 276 | V3030143 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 862.42 |
SPECIAL HIGHWAY | 670 | 00000955 | 20100721 | CITY OF BARNES | 905.05 |
SPECIAL HIGHWAY | 670 | 00021631 | 20101018 | CITY OF BARNES | 924.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,625.28 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005143 | 20101115 | CITY OF BARNES | 626.80 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006411 | 20101215 | CITY OF BARNES | 107.60 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 734.40 | ||
************************GRAND TOTAL | 174,477.73 |