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 | V3022187 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 301.30 |
COMPENSATING USE TAX | 670 | V3025185 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 339.49 |
COMPENSATING USE TAX | 670 | V3029186 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 322.53 |
COMPENSATING USE TAX | 670 | V3033188 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.72 |
COMPENSATING USE TAX | 670 | V3036189 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 441.88 |
COMPENSATING USE TAX | 670 | V3040189 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 331.75 |
COMPENSATING USE TAX | 670 | 00003511 | 20100727 | CLYDE CITY TREASURER | 268.28 |
COMPENSATING USE TAX | 670 | 00010963 | 20100827 | CLYDE CITY TREASURER | 534.62 |
COMPENSATING USE TAX | 670 | 00016664 | 20100927 | CLYDE CITY TREASURER | 487.64 |
COMPENSATING USE TAX | 670 | 00023678 | 20101025 | CLYDE CITY TREASURER | 478.60 |
COMPENSATING USE TAX | 670 | 00030650 | 20101122 | CLYDE CITY TREASURER | 640.20 |
COMPENSATING USE TAX | 670 | 00043574 | 20101222 | CLYDE CITY TREASURER | 401.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,750.74 | ||
DOT - CONNECTING LINKS | 276 | V0487007 | 20100105 | CITY OF CLYDE | 1,590.97 |
DOT - CONNECTING LINKS | 276 | V0495979 | 20100402 | CITY OF CLYDE | 1,556.38 |
DOT - CONNECTING LINKS | 276 | 00000092 | 20100702 | CLYDE CITY TREASURER | 1,573.68 |
DOT - CONNECTING LINKS | 276 | 00006789 | 20101001 | CLYDE CITY TREASURER | 1,590.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,312.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004032 | 20101011 | CLYDE CITY TREASURER | 3,082.26 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,082.26 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028134 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 967.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037138 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,188.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013522 | 20100908 | CLYDE CITY TREASURER | 948.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041451 | 20101209 | CLYDE CITY TREASURER | 945.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,050.37 | ||
LOCAL SALES TAX | 670 | V3022187 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,499.22 |
LOCAL SALES TAX | 670 | V3025185 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,162.45 |
LOCAL SALES TAX | 670 | V3029186 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,235.23 |
LOCAL SALES TAX | 670 | V3033188 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,091.30 |
LOCAL SALES TAX | 670 | V3036189 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,764.56 |
LOCAL SALES TAX | 670 | V3040189 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,624.51 |
LOCAL SALES TAX | 670 | 00003510 | 20100727 | CLYDE CITY TREASURER | 4,934.50 |
LOCAL SALES TAX | 670 | 00010962 | 20100827 | CLYDE CITY TREASURER | 5,348.62 |
LOCAL SALES TAX | 670 | 00016665 | 20100927 | CLYDE CITY TREASURER | 4,479.03 |
LOCAL SALES TAX | 670 | 00023679 | 20101025 | CLYDE CITY TREASURER | 4,950.70 |
LOCAL SALES TAX | 670 | 00030651 | 20101122 | CLYDE CITY TREASURER | 4,313.03 |
LOCAL SALES TAX | 670 | 00043575 | 20101222 | CLYDE CITY TREASURER | 4,550.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,953.84 | ||
SPECIAL HIGHWAY | 276 | V3021215 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,701.89 |
SPECIAL HIGHWAY | 276 | V3030215 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,343.82 |
SPECIAL HIGHWAY | 670 | 00001027 | 20100721 | CLYDE CITY TREASURER | 4,518.48 |
SPECIAL HIGHWAY | 670 | 00021703 | 20101018 | CLYDE CITY TREASURER | 4,614.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,178.78 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000257 | 20101229 | CLYDE CITY TREASURER | 1,464.52 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,464.52 | ||
STATE AID - STATE LIBRARY | 434 | V1000756 | 20100406 | RANDOLPH-DECKER PUBLIC LIBRARY | 385.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 385.00 | ||
STATE AID - WATER OFFICE | 709 | V7092999 | 20100524 | CLYDE CITY TREASURER | 2,285.53 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,285.53 | ||
************************GRAND TOTAL | 97,463.04 |