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 | V3022145 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 962.44 |
COMPENSATING USE TAX | 670 | V3025143 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,181.38 |
COMPENSATING USE TAX | 670 | V3029144 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,134.81 |
COMPENSATING USE TAX | 670 | V3033146 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,138.78 |
COMPENSATING USE TAX | 670 | V3036147 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,110.16 |
COMPENSATING USE TAX | 670 | V3040147 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,075.28 |
COMPENSATING USE TAX | 670 | 00003427 | 20100727 | CITY OF BLUE RAPIDS | 1,198.99 |
COMPENSATING USE TAX | 670 | 00010879 | 20100827 | CITY OF BLUE RAPIDS | 2,590.07 |
COMPENSATING USE TAX | 670 | 00016580 | 20100927 | CITY OF BLUE RAPIDS | 1,235.09 |
COMPENSATING USE TAX | 670 | 00023594 | 20101025 | CITY OF BLUE RAPIDS | 1,227.02 |
COMPENSATING USE TAX | 670 | 00030566 | 20101122 | CITY OF BLUE RAPIDS | 870.22 |
COMPENSATING USE TAX | 670 | 00043490 | 20101222 | CITY OF BLUE RAPIDS | 1,147.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,871.56 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001283 | 20100817 | CITY OF BLUE RAPIDS | (10,372.34) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001282 | 20100817 | CITY OF BLUE RAPIDS | 854.69 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001286 | 20100817 | CITY OF BLUE RAPIDS | (11,010.72) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005142 | 20101115 | CITY OF BLUE RAPIDS | 17,004.65 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | (3,523.72) | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100552 | 20100311 | CDBG PROJECT | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100821 | 20100628 | CDBG PROJECT 09-PF-730 | 69,985.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001311 | 20100928 | CITY OF BLUE RAPIDS | 55,493.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002112 | 20101118 | CITY OF BLUE RAPIDS | 25,894.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 154,372.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028118 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 550.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037122 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,027.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013505 | 20100908 | CITY OF BLUE RAPIDS | 1,209.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041434 | 20101209 | CITY OF BLUE RAPIDS | 962.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,750.01 | ||
LOCAL SALES TAX | 670 | V3022145 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,783.70 |
LOCAL SALES TAX | 670 | V3025143 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,434.67 |
LOCAL SALES TAX | 670 | V3029144 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,306.44 |
LOCAL SALES TAX | 670 | V3033146 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,112.06 |
LOCAL SALES TAX | 670 | V3036147 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,867.00 |
LOCAL SALES TAX | 670 | V3040147 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,471.78 |
LOCAL SALES TAX | 670 | 00003426 | 20100727 | CITY OF BLUE RAPIDS | 8,229.57 |
LOCAL SALES TAX | 670 | 00010878 | 20100827 | CITY OF BLUE RAPIDS | 11,160.19 |
LOCAL SALES TAX | 670 | 00016581 | 20100927 | CITY OF BLUE RAPIDS | 9,765.06 |
LOCAL SALES TAX | 670 | 00023595 | 20101025 | CITY OF BLUE RAPIDS | 12,161.34 |
LOCAL SALES TAX | 670 | 00030567 | 20101122 | CITY OF BLUE RAPIDS | 10,860.63 |
LOCAL SALES TAX | 670 | 00043491 | 20101222 | CITY OF BLUE RAPIDS | 9,764.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 120,916.91 | ||
SETOFF PAYMENTS | 173 | V1003541 | 20100301 | BLUE RAPIDS CITY TREASURER | 1,019.92 |
SETOFF PAYMENTS | 173 | V1003542 | 20100301 | BLUE RAPIDS MUNICIPAL COURT | 128.11 |
SETOFF PAYMENTS | 173 | V1004493 | 20100416 | BLUE RAPIDS MUNICIPAL COURT | 113.42 |
SETOFF PAYMENTS | 173 | V1004776 | 20100503 | BLUE RAPIDS CITY TREASURER | 86.36 |
SETOFF PAYMENTS | 173 | V1005470 | 20100616 | BLUE RAPIDS CITY TREASURER | 83.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,431.25 | ||
SPECIAL HIGHWAY | 276 | V3021165 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,987.62 |
SPECIAL HIGHWAY | 276 | V3030165 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,455.49 |
SPECIAL HIGHWAY | 670 | 00000977 | 20100721 | CITY OF BLUE RAPIDS | 6,841.88 |
SPECIAL HIGHWAY | 670 | 00021653 | 20101018 | CITY OF BLUE RAPIDS | 6,987.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,272.41 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001283 | 20100817 | CITY OF BLUE RAPIDS | (1,382.98) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001282 | 20100817 | CITY OF BLUE RAPIDS | 113.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001286 | 20100817 | CITY OF BLUE RAPIDS | (1,468.10) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005142 | 20101115 | CITY OF BLUE RAPIDS | 2,267.29 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | (469.83) | ||
STATE AID - STATE LIBRARY | 434 | V1000727 | 20100406 | BLUE RAPIDS PUBLIC LIBRARY | 572.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 572.00 | ||
************************GRAND TOTAL | 319,192.59 |