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 | V3022167 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,006.07 |
COMPENSATING USE TAX | 670 | V3025165 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,260.51 |
COMPENSATING USE TAX | 670 | V3029166 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,718.63 |
COMPENSATING USE TAX | 670 | V3033168 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,351.01 |
COMPENSATING USE TAX | 670 | V3036169 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,535.96 |
COMPENSATING USE TAX | 670 | V3040169 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,983.07 |
COMPENSATING USE TAX | 670 | 00003471 | 20100727 | CARBONDALE CITY TREASURER | 2,198.55 |
COMPENSATING USE TAX | 670 | 00010923 | 20100827 | CARBONDALE CITY TREASURER | 1,907.48 |
COMPENSATING USE TAX | 670 | 00016624 | 20100927 | CARBONDALE CITY TREASURER | 1,354.77 |
COMPENSATING USE TAX | 670 | 00023638 | 20101025 | CARBONDALE CITY TREASURER | 2,170.13 |
COMPENSATING USE TAX | 670 | 00030610 | 20101122 | CARBONDALE CITY TREASURER | 2,184.04 |
COMPENSATING USE TAX | 670 | 00043534 | 20101222 | CARBONDALE CITY TREASURER | 1,964.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,634.59 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710056 | 20100622 | CARBONDALE CITY TREASURER | 2,779.36 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,779.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013513 | 20100908 | CARBONDALE CITY TREASURER | 82.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041442 | 20101209 | CARBONDALE CITY TREASURER | 22.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 104.76 | ||
LOCAL SALES TAX | 670 | V3022167 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 16,797.37 |
LOCAL SALES TAX | 670 | V3025165 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 21,556.74 |
LOCAL SALES TAX | 670 | V3029166 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 19,184.90 |
LOCAL SALES TAX | 670 | V3033168 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,564.99 |
LOCAL SALES TAX | 670 | V3036169 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 20,694.59 |
LOCAL SALES TAX | 670 | V3040169 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 18,354.47 |
LOCAL SALES TAX | 670 | 00003470 | 20100727 | CARBONDALE CITY TREASURER | 19,023.71 |
LOCAL SALES TAX | 670 | 00010922 | 20100827 | CARBONDALE CITY TREASURER | 24,125.18 |
LOCAL SALES TAX | 670 | 00016625 | 20100927 | CARBONDALE CITY TREASURER | 21,353.84 |
LOCAL SALES TAX | 670 | 00023639 | 20101025 | CARBONDALE CITY TREASURER | 19,469.12 |
LOCAL SALES TAX | 670 | 00030611 | 20101122 | CARBONDALE CITY TREASURER | 20,916.40 |
LOCAL SALES TAX | 670 | 00043535 | 20101222 | CARBONDALE CITY TREASURER | 17,984.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 237,025.99 | ||
SPECIAL HIGHWAY | 276 | V3021191 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 9,458.69 |
SPECIAL HIGHWAY | 276 | V3030191 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 8,738.38 |
SPECIAL HIGHWAY | 670 | 00001003 | 20100721 | CARBONDALE CITY TREASURER | 9,138.27 |
SPECIAL HIGHWAY | 670 | 00021679 | 20101018 | CARBONDALE CITY TREASURER | 9,332.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,668.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710056 | 20100622 | CARBONDALE CITY TREASURER | 370.58 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 370.58 | ||
************************GRAND TOTAL | 300,583.28 |