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 | V3022172 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,649.61 |
COMPENSATING USE TAX | 670 | V3025170 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,312.44 |
COMPENSATING USE TAX | 670 | V3029171 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,448.56 |
COMPENSATING USE TAX | 670 | V3033173 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,646.04 |
COMPENSATING USE TAX | 670 | V3036174 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,355.37 |
COMPENSATING USE TAX | 670 | V3040174 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,041.84 |
COMPENSATING USE TAX | 670 | 00003481 | 20100727 | CITY OF CHANUTE | 13,923.13 |
COMPENSATING USE TAX | 670 | 00010933 | 20100827 | CITY OF CHANUTE | 22,173.70 |
COMPENSATING USE TAX | 670 | 00016634 | 20100927 | CITY OF CHANUTE | 23,229.91 |
COMPENSATING USE TAX | 670 | 00023648 | 20101025 | CITY OF CHANUTE | 20,606.86 |
COMPENSATING USE TAX | 670 | 00030620 | 20101122 | CITY OF CHANUTE | 22,868.91 |
COMPENSATING USE TAX | 670 | 00043544 | 20101222 | CITY OF CHANUTE | 16,465.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 211,722.27 | ||
DOT - CONNECTING LINKS | 276 | V0486962 | 20100105 | CHANUTE CITY TREASURER | 4,211.84 |
DOT - CONNECTING LINKS | 276 | V0495934 | 20100402 | CHANUTE CITY TREASURER | 4,120.27 |
DOT - CONNECTING LINKS | 276 | 00000040 | 20100701 | CITY OF CHANUTE | 4,166.06 |
DOT - CONNECTING LINKS | 276 | 00006729 | 20101001 | CITY OF CHANUTE | 4,211.84 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 16,710.01 | ||
DRUG CONTROL PAYMENTS | 565 | V0150018 | 20100503 | CITY OF CHANUTE | 171.29 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 171.29 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710052 | 20100616 | CHANUTE CITY TREASURER | 9,120.30 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003524 | 20100929 | CITY OF CHANUTE | 22,338.13 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 31,458.43 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100467 | 20100205 | CDBG PROJECT | 25,066.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100808 | 20100618 | CDBG PROJECT | 29,660.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001096 | 20100916 | CITY OF CHANUTE | 23,200.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001308 | 20100928 | CITY OF CHANUTE | 11,368.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001752 | 20101025 | CITY OF CHANUTE | 25,285.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002519 | 20101210 | CITY OF CHANUTE | 45,661.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 160,240.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0503731 | 20100614 | CITY OF CHANUTE | 1,867.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847712 | 20100624 | CHANUTE CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847712 | 20100624 | CHANUTE CITY TREASURER | 743.97 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,612.23 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | V0016592 | 20100127 | CHANUTE FIRE DEPT | 5,012.13 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 5,012.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028127 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,160.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037131 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,288.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013515 | 20100908 | CITY OF CHANUTE | 20,103.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041444 | 20101209 | CITY OF CHANUTE | 20,230.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 77,781.92 | ||
LOCAL SALES TAX | 670 | V3022172 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 191,863.21 |
LOCAL SALES TAX | 670 | V3025170 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 160,105.52 |
LOCAL SALES TAX | 670 | V3029171 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 204,762.68 |
LOCAL SALES TAX | 670 | V3033173 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,541.36 |
LOCAL SALES TAX | 670 | V3036174 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 199,862.12 |
LOCAL SALES TAX | 670 | V3040174 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 191,773.49 |
LOCAL SALES TAX | 670 | 00003480 | 20100727 | CITY OF CHANUTE | 173,656.72 |
LOCAL SALES TAX | 670 | 00010932 | 20100827 | CITY OF CHANUTE | 218,784.30 |
LOCAL SALES TAX | 670 | 00016635 | 20100927 | CITY OF CHANUTE | 201,657.15 |
LOCAL SALES TAX | 670 | 00023649 | 20101025 | CITY OF CHANUTE | 193,238.17 |
LOCAL SALES TAX | 670 | 00030621 | 20101122 | CITY OF CHANUTE | 192,048.77 |
LOCAL SALES TAX | 670 | 00043545 | 20101222 | CITY OF CHANUTE | 186,148.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,257,442.29 | ||
SETOFF PAYMENTS | 173 | V1002723 | 20100104 | CITY OF CHANUTE | 127.29 |
SETOFF PAYMENTS | 173 | V1002940 | 20100201 | CITY OF CHANUTE | 178.18 |
SETOFF PAYMENTS | 173 | V1003241 | 20100216 | CITY OF CHANUTE | 6,767.49 |
SETOFF PAYMENTS | 173 | V1003624 | 20100301 | CITY OF CHANUTE | 5,759.99 |
SETOFF PAYMENTS | 173 | V1003959 | 20100316 | CITY OF CHANUTE | 2,137.47 |
SETOFF PAYMENTS | 173 | V1004269 | 20100401 | CITY OF CHANUTE | 1,876.14 |
SETOFF PAYMENTS | 173 | V1004557 | 20100416 | CITY OF CHANUTE | 2,345.18 |
SETOFF PAYMENTS | 173 | V1004841 | 20100503 | CITY OF CHANUTE | 1,626.04 |
SETOFF PAYMENTS | 173 | V1005103 | 20100517 | CITY OF CHANUTE | 965.72 |
SETOFF PAYMENTS | 173 | V1005292 | 20100601 | CITY OF CHANUTE | 284.68 |
SETOFF PAYMENTS | 173 | V1005525 | 20100616 | CITY OF CHANUTE | 1,565.36 |
SETOFF PAYMENTS | 173 | 00000094 | 20100706 | CITY OF CHANUTE | 442.88 |
SETOFF PAYMENTS | 173 | 00000545 | 20100716 | CITY OF CHANUTE | 356.19 |
SETOFF PAYMENTS | 173 | 00001361 | 20100802 | CITY OF CHANUTE | 2,364.47 |
SETOFF PAYMENTS | 173 | 00002321 | 20100816 | CITY OF CHANUTE | 345.16 |
SETOFF PAYMENTS | 173 | 00003351 | 20100901 | CITY OF CHANUTE | 798.06 |
SETOFF PAYMENTS | 173 | 00004300 | 20100916 | CITY OF CHANUTE | 503.02 |
SETOFF PAYMENTS | 173 | 00005238 | 20101001 | CITY OF CHANUTE | 485.01 |
SETOFF PAYMENTS | 173 | 00006086 | 20101018 | CITY OF CHANUTE | 136.64 |
SETOFF PAYMENTS | 173 | 00007719 | 20101116 | CITY OF CHANUTE | 87.94 |
SETOFF PAYMENTS | 173 | 00008660 | 20101201 | CITY OF CHANUTE | 48.96 |
SETOFF PAYMENTS | 173 | 00009307 | 20101216 | CITY OF CHANUTE | 106.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 29,308.76 | ||
SPECIAL HIGHWAY | 276 | V3021199 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,698.96 |
SPECIAL HIGHWAY | 276 | V3030199 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,076.56 |
SPECIAL HIGHWAY | 670 | 00001011 | 20100721 | CITY OF CHANUTE | 59,017.17 |
SPECIAL HIGHWAY | 670 | 00021687 | 20101018 | CITY OF CHANUTE | 60,272.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 236,065.23 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000233 | 20100730 | CITY OF CHANUTE | 1,216.04 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003524 | 20100929 | CITY OF CHANUTE | 2,978.41 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,194.45 | ||
TRANSIENT GUEST TAX | 670 | V3023042 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,923.10 |
TRANSIENT GUEST TAX | 670 | V3034043 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,974.19 |
TRANSIENT GUEST TAX | 670 | 00002514 | 20100723 | CITY OF CHANUTE | 13,142.09 |
TRANSIENT GUEST TAX | 670 | 00023086 | 20101022 | CITY OF CHANUTE | 16,361.42 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 53,400.80 | ||
************************GRAND TOTAL | 3,086,119.81 |