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 | V3022169 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 341.09 |
COMPENSATING USE TAX | 670 | V3025167 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 303.85 |
COMPENSATING USE TAX | 670 | V3029168 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 354.66 |
COMPENSATING USE TAX | 670 | V3033170 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 239.10 |
COMPENSATING USE TAX | 670 | V3036171 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 329.60 |
COMPENSATING USE TAX | 670 | V3040171 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 536.59 |
COMPENSATING USE TAX | 670 | 00003475 | 20100727 | CAWKER CITY TREASURER | 238.89 |
COMPENSATING USE TAX | 670 | 00010927 | 20100827 | CAWKER CITY TREASURER | 619.54 |
COMPENSATING USE TAX | 670 | 00016628 | 20100927 | CAWKER CITY TREASURER | 333.10 |
COMPENSATING USE TAX | 670 | 00023642 | 20101025 | CAWKER CITY TREASURER | 305.67 |
COMPENSATING USE TAX | 670 | 00030614 | 20101122 | CAWKER CITY TREASURER | 408.85 |
COMPENSATING USE TAX | 670 | 00043538 | 20101222 | CAWKER CITY TREASURER | 488.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,499.86 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004204 | 20101018 | CAWKER CITY TREASURER | 5,695.31 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005140 | 20101115 | CAWKER CITY TREASURER | 9,583.28 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,278.59 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100522 | 20100304 | CDBG PROJECT | 23,192.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100634 | 20100419 | CDBG PROJECT | 23,852.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100786 | 20100616 | CDBG PROJECT | 24,170.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000129 | 20100722 | CAWKER CITY TREASURER | 18,877.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001126 | 20100917 | CAWKER CITY TREASURER | 15,550.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001475 | 20101007 | CAWKER CITY TREASURER | 10,586.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002524 | 20101210 | CAWKER CITY TREASURER | 32,062.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002698 | 20101221 | CAWKER CITY TREASURER | 43,788.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 192,077.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028126 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 899.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037130 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 743.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013514 | 20100908 | CAWKER CITY TREASURER | 912.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041443 | 20101209 | CAWKER CITY TREASURER | 1,091.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,646.47 | ||
LOCAL SALES TAX | 670 | V3022169 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,210.32 |
LOCAL SALES TAX | 670 | V3025167 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,175.12 |
LOCAL SALES TAX | 670 | V3029168 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,141.32 |
LOCAL SALES TAX | 670 | V3033170 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,720.24 |
LOCAL SALES TAX | 670 | V3036171 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,252.17 |
LOCAL SALES TAX | 670 | V3040171 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,079.87 |
LOCAL SALES TAX | 670 | 00003474 | 20100727 | CAWKER CITY TREASURER | 3,213.62 |
LOCAL SALES TAX | 670 | 00010926 | 20100827 | CAWKER CITY TREASURER | 3,372.86 |
LOCAL SALES TAX | 670 | 00016629 | 20100927 | CAWKER CITY TREASURER | 3,379.82 |
LOCAL SALES TAX | 670 | 00023643 | 20101025 | CAWKER CITY TREASURER | 3,524.61 |
LOCAL SALES TAX | 670 | 00030615 | 20101122 | CAWKER CITY TREASURER | 3,588.52 |
LOCAL SALES TAX | 670 | 00043539 | 20101222 | CAWKER CITY TREASURER | 3,342.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,001.22 | ||
SETOFF PAYMENTS | 173 | V1003168 | 20100216 | CAWKER CITY TREASURER | 154.59 |
SETOFF PAYMENTS | 173 | V1005469 | 20100616 | CAWKER CITY TREASURER | 107.67 |
SETOFF PAYMENTS | 173 | 00003288 | 20100901 | CAWKER CITY TREASURER | 46.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 309.23 | ||
SPECIAL HIGHWAY | 276 | V3021194 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,178.06 |
SPECIAL HIGHWAY | 276 | V3030194 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,936.05 |
SPECIAL HIGHWAY | 670 | 00001006 | 20100721 | CAWKER CITY TREASURER | 3,167.66 |
SPECIAL HIGHWAY | 670 | 00021682 | 20101018 | CAWKER CITY TREASURER | 3,235.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,516.81 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005140 | 20101115 | CAWKER CITY TREASURER | 1,277.77 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,277.77 | ||
STATE AID - STATE LIBRARY | 434 | V1000742 | 20100406 | CAWKER CITY PUBLIC LIBRARY | 260.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 260.00 | ||
************************GRAND TOTAL | 268,866.95 |