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 | V3022192 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 101.95 |
COMPENSATING USE TAX | 670 | V3025190 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 242.96 |
COMPENSATING USE TAX | 670 | V3029191 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 128.01 |
COMPENSATING USE TAX | 670 | V3033193 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 78.89 |
COMPENSATING USE TAX | 670 | V3036194 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 84.08 |
COMPENSATING USE TAX | 670 | V3040194 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 88.34 |
COMPENSATING USE TAX | 670 | 00003521 | 20100727 | COLLYER CITY TREASURER | 85.68 |
COMPENSATING USE TAX | 670 | 00010973 | 20100827 | COLLYER CITY TREASURER | 170.95 |
COMPENSATING USE TAX | 670 | 00016674 | 20100927 | COLLYER CITY TREASURER | 107.13 |
COMPENSATING USE TAX | 670 | 00023688 | 20101025 | COLLYER CITY TREASURER | 81.19 |
COMPENSATING USE TAX | 670 | 00030660 | 20101122 | COLLYER CITY TREASURER | 715.76 |
COMPENSATING USE TAX | 670 | 00043584 | 20101222 | COLLYER CITY TREASURER | 153.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,038.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100654 | 20100427 | CDBG PROJECT | 9,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000047 | 20100716 | COLLYER CITY TREASURER | 19,200.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 28,200.00 | ||
LOCAL SALES TAX | 670 | V3022192 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,077.85 |
LOCAL SALES TAX | 670 | V3025190 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,194.30 |
LOCAL SALES TAX | 670 | V3029191 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 825.84 |
LOCAL SALES TAX | 670 | V3033193 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,026.66 |
LOCAL SALES TAX | 670 | V3036194 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,303.04 |
LOCAL SALES TAX | 670 | V3040194 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 921.19 |
LOCAL SALES TAX | 670 | 00003520 | 20100727 | COLLYER CITY TREASURER | 671.73 |
LOCAL SALES TAX | 670 | 00010972 | 20100827 | COLLYER CITY TREASURER | 1,233.30 |
LOCAL SALES TAX | 670 | 00016675 | 20100927 | COLLYER CITY TREASURER | 907.97 |
LOCAL SALES TAX | 670 | 00023689 | 20101025 | COLLYER CITY TREASURER | 947.76 |
LOCAL SALES TAX | 670 | 00030661 | 20101122 | COLLYER CITY TREASURER | 1,104.09 |
LOCAL SALES TAX | 670 | 00043585 | 20101222 | COLLYER CITY TREASURER | 751.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,965.09 | ||
SPECIAL HIGHWAY | 276 | V3021220 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 809.96 |
SPECIAL HIGHWAY | 276 | V3030220 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 748.28 |
SPECIAL HIGHWAY | 670 | 00001032 | 20100721 | COLLYER CITY TREASURER | 810.49 |
SPECIAL HIGHWAY | 670 | 00021708 | 20101018 | COLLYER CITY TREASURER | 827.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,196.46 | ||
************************GRAND TOTAL | 45,400.43 |