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 | V3022199 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,781.65 |
COMPENSATING USE TAX | 670 | V3025197 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 174.52 |
COMPENSATING USE TAX | 670 | V3029198 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 98.37 |
COMPENSATING USE TAX | 670 | V3033200 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 108.80 |
COMPENSATING USE TAX | 670 | V3036201 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 127.76 |
COMPENSATING USE TAX | 670 | V3040201 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 187.94 |
COMPENSATING USE TAX | 670 | 00003535 | 20100727 | CORNING CITY TREASURER | 129.63 |
COMPENSATING USE TAX | 670 | 00010987 | 20100827 | CORNING CITY TREASURER | 180.26 |
COMPENSATING USE TAX | 670 | 00016688 | 20100927 | CORNING CITY TREASURER | 116.74 |
COMPENSATING USE TAX | 670 | 00023702 | 20101025 | CORNING CITY TREASURER | 224.10 |
COMPENSATING USE TAX | 670 | 00030674 | 20101122 | CORNING CITY TREASURER | 135.00 |
COMPENSATING USE TAX | 670 | 00043598 | 20101222 | CORNING CITY TREASURER | 134.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,399.05 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001536 | 20100823 | CORNING CITY TREASURER | 3,863.03 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,863.03 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100517 | 20100304 | CDBG PROJECT | 3,276.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000235 | 20100729 | CORNING CITY TREASURER | 71,838.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000859 | 20100827 | CORNING CITY TREASURER | 166,151.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001313 | 20100928 | CORNING CITY TREASURER | 31,523.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001997 | 20101109 | CORNING CITY TREASURER | 9,734.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002388 | 20101203 | CORNING CITY TREASURER | 2,300.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 284,822.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028142 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,497.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037146 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,059.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013530 | 20100908 | CORNING CITY TREASURER | 1,043.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041459 | 20101209 | CORNING CITY TREASURER | 1,087.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,687.24 | ||
LOCAL SALES TAX | 670 | V3022199 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 875.92 |
LOCAL SALES TAX | 670 | V3025197 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,145.54 |
LOCAL SALES TAX | 670 | V3029198 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 990.49 |
LOCAL SALES TAX | 670 | V3033200 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 758.61 |
LOCAL SALES TAX | 670 | V3036201 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 910.60 |
LOCAL SALES TAX | 670 | V3040201 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 956.68 |
LOCAL SALES TAX | 670 | 00003534 | 20100727 | CORNING CITY TREASURER | 791.04 |
LOCAL SALES TAX | 670 | 00010986 | 20100827 | CORNING CITY TREASURER | 1,173.11 |
LOCAL SALES TAX | 670 | 00016689 | 20100927 | CORNING CITY TREASURER | 942.51 |
LOCAL SALES TAX | 670 | 00023703 | 20101025 | CORNING CITY TREASURER | 946.58 |
LOCAL SALES TAX | 670 | 00030675 | 20101122 | CORNING CITY TREASURER | 1,121.19 |
LOCAL SALES TAX | 670 | 00043599 | 20101222 | CORNING CITY TREASURER | 1,001.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,614.00 | ||
SPECIAL HIGHWAY | 276 | V3021228 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,098.25 |
SPECIAL HIGHWAY | 276 | V3030228 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,014.62 |
SPECIAL HIGHWAY | 670 | 00001040 | 20100721 | CORNING CITY TREASURER | 1,067.14 |
SPECIAL HIGHWAY | 670 | 00021716 | 20101018 | CORNING CITY TREASURER | 1,089.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,269.85 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001536 | 20100823 | CORNING CITY TREASURER | 515.07 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 515.07 | ||
************************GRAND TOTAL | 313,170.24 |