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 | V3022144 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 484.29 |
COMPENSATING USE TAX | 670 | V3025142 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 503.24 |
COMPENSATING USE TAX | 670 | V3029143 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 499.97 |
COMPENSATING USE TAX | 670 | V3033145 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 476.68 |
COMPENSATING USE TAX | 670 | V3036146 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 398.17 |
COMPENSATING USE TAX | 670 | V3040146 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 430.96 |
COMPENSATING USE TAX | 670 | 00003425 | 20100727 | BIRD CITY CITY TREASURER | 297.33 |
COMPENSATING USE TAX | 670 | 00010877 | 20100827 | BIRD CITY CITY TREASURER | 487.15 |
COMPENSATING USE TAX | 670 | 00016578 | 20100927 | BIRD CITY CITY TREASURER | 308.87 |
COMPENSATING USE TAX | 670 | 00023592 | 20101025 | BIRD CITY CITY TREASURER | 522.61 |
COMPENSATING USE TAX | 670 | 00030564 | 20101122 | BIRD CITY CITY TREASURER | 561.38 |
COMPENSATING USE TAX | 670 | 00043488 | 20101222 | BIRD CITY CITY TREASURER | 507.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,478.58 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100425 | 20100126 | CDBG PROJECT | 12,550.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100610 | 20100405 | CDBG PROJECT | 8,200.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001310 | 20100928 | BIRD CITY CITY TREASURER | 20,640.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001757 | 20101025 | BIRD CITY CITY TREASURER | 8,900.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002523 | 20101210 | BIRD CITY CITY TREASURER | 29,031.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 79,321.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028117 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,089.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037121 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 939.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013504 | 20100908 | BIRD CITY CITY TREASURER | 1,329.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041433 | 20101209 | BIRD CITY CITY TREASURER | 1,316.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,675.21 | ||
LOCAL SALES TAX | 670 | V3022144 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,142.43 |
LOCAL SALES TAX | 670 | V3025142 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,918.27 |
LOCAL SALES TAX | 670 | V3029143 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,849.49 |
LOCAL SALES TAX | 670 | V3033145 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,101.71 |
LOCAL SALES TAX | 670 | V3036146 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,789.14 |
LOCAL SALES TAX | 670 | V3040146 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,864.31 |
LOCAL SALES TAX | 670 | 00003424 | 20100727 | BIRD CITY CITY TREASURER | 1,965.98 |
LOCAL SALES TAX | 670 | 00010876 | 20100827 | BIRD CITY CITY TREASURER | 1,999.73 |
LOCAL SALES TAX | 670 | 00016579 | 20100927 | BIRD CITY CITY TREASURER | 2,268.75 |
LOCAL SALES TAX | 670 | 00023593 | 20101025 | BIRD CITY CITY TREASURER | 2,400.56 |
LOCAL SALES TAX | 670 | 00030565 | 20101122 | BIRD CITY CITY TREASURER | 2,203.97 |
LOCAL SALES TAX | 670 | 00043489 | 20101222 | BIRD CITY CITY TREASURER | 2,203.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,707.93 | ||
SETOFF PAYMENTS | 173 | V1004164 | 20100401 | BIRD CITY CITY TREASURER | 60.35 |
*********************************** | TOTAL | SETOFF PAYMENTS | 60.35 | ||
SPECIAL HIGHWAY | 276 | V3021162 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,793.68 |
SPECIAL HIGHWAY | 276 | V3030162 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,580.93 |
SPECIAL HIGHWAY | 670 | 00000974 | 20100721 | BIRD CITY CITY TREASURER | 2,701.63 |
SPECIAL HIGHWAY | 670 | 00021650 | 20101018 | BIRD CITY CITY TREASURER | 2,759.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,835.34 | ||
************************GRAND TOTAL | 125,078.41 |