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 | V3022180 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,992.98 |
COMPENSATING USE TAX | 670 | V3025178 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,722.70 |
COMPENSATING USE TAX | 670 | V3029179 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,200.10 |
COMPENSATING USE TAX | 670 | V3033181 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,193.55 |
COMPENSATING USE TAX | 670 | V3036182 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,916.91 |
COMPENSATING USE TAX | 670 | V3040182 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,538.03 |
COMPENSATING USE TAX | 670 | 00003497 | 20100727 | CITY OF CIMARRON | 1,311.64 |
COMPENSATING USE TAX | 670 | 00010949 | 20100827 | CITY OF CIMARRON | 2,114.85 |
COMPENSATING USE TAX | 670 | 00016650 | 20100927 | CITY OF CIMARRON | 1,315.19 |
COMPENSATING USE TAX | 670 | 00023664 | 20101025 | CITY OF CIMARRON | 1,472.58 |
COMPENSATING USE TAX | 670 | 00030636 | 20101122 | CITY OF CIMARRON | 1,964.22 |
COMPENSATING USE TAX | 670 | 00043560 | 20101222 | CITY OF CIMARRON | 1,682.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,425.66 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844736 | 20100218 | CITY OF CIMARRON | 1,935.27 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844736 | 20100218 | CITY OF CIMARRON | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846699 | 20100521 | CITY OF CIMARRON | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846699 | 20100521 | CITY OF CIMARRON | 3,249.04 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 5,186.31 | ||
DOT - CONNECTING LINKS | 276 | V0487005 | 20100105 | CITY OF CIMARRON | 4,813.74 |
DOT - CONNECTING LINKS | 276 | V0495977 | 20100402 | CITY OF CIMARRON | 4,709.10 |
DOT - CONNECTING LINKS | 276 | 00000090 | 20100702 | CITY OF CIMARRON | 4,761.42 |
DOT - CONNECTING LINKS | 276 | 00006788 | 20101001 | CITY OF CIMARRON | 4,813.74 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,098.00 | ||
LOCAL SALES TAX | 670 | V3022180 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 10,638.31 |
LOCAL SALES TAX | 670 | V3025178 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 10,492.02 |
LOCAL SALES TAX | 670 | V3029179 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 10,188.86 |
LOCAL SALES TAX | 670 | V3033181 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,463.76 |
LOCAL SALES TAX | 670 | V3036182 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 11,338.13 |
LOCAL SALES TAX | 670 | V3040182 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 10,131.91 |
LOCAL SALES TAX | 670 | 00003496 | 20100727 | CITY OF CIMARRON | 9,076.93 |
LOCAL SALES TAX | 670 | 00010948 | 20100827 | CITY OF CIMARRON | 13,007.47 |
LOCAL SALES TAX | 670 | 00016651 | 20100927 | CITY OF CIMARRON | 11,673.64 |
LOCAL SALES TAX | 670 | 00023665 | 20101025 | CITY OF CIMARRON | 12,936.72 |
LOCAL SALES TAX | 670 | 00030637 | 20101122 | CITY OF CIMARRON | 11,209.37 |
LOCAL SALES TAX | 670 | 00043561 | 20101222 | CITY OF CIMARRON | 10,913.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,070.36 | ||
SETOFF PAYMENTS | 173 | V1003101 | 20100216 | CITY OF CIMARRON | 409.61 |
SETOFF PAYMENTS | 173 | V1003451 | 20100301 | CITY OF CIMARRON | 245.48 |
SETOFF PAYMENTS | 173 | V1003812 | 20100316 | CITY OF CIMARRON | 75.71 |
SETOFF PAYMENTS | 173 | V1004429 | 20100416 | CITY OF CIMARRON | 110.43 |
SETOFF PAYMENTS | 173 | V1004988 | 20100517 | CITY OF CIMARRON | 350.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,191.64 | ||
SPECIAL HIGHWAY | 276 | V3021207 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 13,652.63 |
SPECIAL HIGHWAY | 276 | V3030207 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 12,612.95 |
SPECIAL HIGHWAY | 670 | 00001019 | 20100721 | CITY OF CIMARRON | 14,197.08 |
SPECIAL HIGHWAY | 670 | 00021695 | 20101018 | CITY OF CIMARRON | 14,499.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 54,961.73 | ||
************************GRAND TOTAL | 230,933.70 |