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 | V3022225 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 799.61 |
COMPENSATING USE TAX | 670 | V3025223 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 654.39 |
COMPENSATING USE TAX | 670 | V3029224 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 655.26 |
COMPENSATING USE TAX | 670 | V3033226 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 491.14 |
COMPENSATING USE TAX | 670 | V3036227 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 694.98 |
COMPENSATING USE TAX | 670 | V3040227 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 598.42 |
COMPENSATING USE TAX | 670 | 00003587 | 20100727 | EASTON CITY TREASURER | 675.84 |
COMPENSATING USE TAX | 670 | 00011039 | 20100827 | EASTON CITY TREASURER | 910.37 |
COMPENSATING USE TAX | 670 | 00016741 | 20100927 | EASTON CITY TREASURER | 744.22 |
COMPENSATING USE TAX | 670 | 00023754 | 20101025 | EASTON CITY TREASURER | 697.67 |
COMPENSATING USE TAX | 670 | 00030726 | 20101122 | EASTON CITY TREASURER | 841.09 |
COMPENSATING USE TAX | 670 | 00043650 | 20101222 | EASTON CITY TREASURER | 499.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,262.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710065 | 20100622 | EASTON CITY TREASURER | 1,511.93 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002241 | 20100902 | EASTON CITY TREASURER | 6,680.40 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,192.33 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100458 | 20100205 | CDBG PROJECT | 48,900.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100487 | 20100219 | CDBG PROJECT | 50,051.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100534 | 20100309 | CDBG PROJECT | 34,774.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000966 | 20100903 | EASTON CITY TREASURER | 106,679.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 240,404.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028149 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 845.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037153 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 911.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013538 | 20100908 | EASTON CITY TREASURER | 2,341.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041466 | 20101209 | EASTON CITY TREASURER | 691.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,790.25 | ||
LOCAL SALES TAX | 670 | V3022225 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,366.09 |
LOCAL SALES TAX | 670 | V3025223 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,514.91 |
LOCAL SALES TAX | 670 | V3029224 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,450.61 |
LOCAL SALES TAX | 670 | V3033226 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,537.96 |
LOCAL SALES TAX | 670 | V3036227 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,971.65 |
LOCAL SALES TAX | 670 | V3040227 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,751.00 |
LOCAL SALES TAX | 670 | 00003586 | 20100727 | EASTON CITY TREASURER | 2,545.79 |
LOCAL SALES TAX | 670 | 00011038 | 20100827 | EASTON CITY TREASURER | 3,676.64 |
LOCAL SALES TAX | 670 | 00016742 | 20100927 | EASTON CITY TREASURER | 2,888.22 |
LOCAL SALES TAX | 670 | 00023755 | 20101025 | EASTON CITY TREASURER | 3,957.13 |
LOCAL SALES TAX | 670 | 00030727 | 20101122 | EASTON CITY TREASURER | 3,568.92 |
LOCAL SALES TAX | 670 | 00043651 | 20101222 | EASTON CITY TREASURER | 3,036.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 39,265.21 | ||
SPECIAL HIGHWAY | 276 | V3021259 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,361.24 |
SPECIAL HIGHWAY | 276 | V3030259 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,181.42 |
SPECIAL HIGHWAY | 670 | 00001071 | 20100721 | EASTON CITY TREASURER | 2,370.68 |
SPECIAL HIGHWAY | 670 | 00021747 | 20101018 | EASTON CITY TREASURER | 2,421.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,334.45 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710065 | 20100622 | EASTON CITY TREASURER | 201.59 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002241 | 20100902 | EASTON CITY TREASURER | 890.72 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,092.31 | ||
************************GRAND TOTAL | 311,341.09 |