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 | V3022230 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 736.80 |
COMPENSATING USE TAX | 670 | V3025228 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 918.23 |
COMPENSATING USE TAX | 670 | V3029229 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 835.24 |
COMPENSATING USE TAX | 670 | V3033231 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 606.81 |
COMPENSATING USE TAX | 670 | V3036232 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,010.74 |
COMPENSATING USE TAX | 670 | V3040232 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,165.71 |
COMPENSATING USE TAX | 670 | 00003597 | 20100727 | EFFINGHAM CITY TREASURER | 1,063.57 |
COMPENSATING USE TAX | 670 | 00011049 | 20100827 | EFFINGHAM CITY TREASURER | 1,099.82 |
COMPENSATING USE TAX | 670 | 00016751 | 20100927 | EFFINGHAM CITY TREASURER | 767.83 |
COMPENSATING USE TAX | 670 | 00023764 | 20101025 | EFFINGHAM CITY TREASURER | 1,479.45 |
COMPENSATING USE TAX | 670 | 00030736 | 20101122 | EFFINGHAM CITY TREASURER | 1,095.05 |
COMPENSATING USE TAX | 670 | 00043660 | 20101222 | EFFINGHAM CITY TREASURER | 1,216.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,996.17 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001486 | 20100820 | EFFINGHAM CITY TREASURER | 10,770.46 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,770.46 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100699 | 20100512 | CDBG PROJECT | 6,419.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 6,419.00 | ||
LOCAL SALES TAX | 670 | V3022230 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,201.00 |
LOCAL SALES TAX | 670 | V3025228 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,744.71 |
LOCAL SALES TAX | 670 | V3029229 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,039.17 |
LOCAL SALES TAX | 670 | V3033231 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,692.31 |
LOCAL SALES TAX | 670 | V3036232 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,481.17 |
LOCAL SALES TAX | 670 | V3040232 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,657.93 |
LOCAL SALES TAX | 670 | 00003596 | 20100727 | EFFINGHAM CITY TREASURER | 5,252.46 |
LOCAL SALES TAX | 670 | 00011048 | 20100827 | EFFINGHAM CITY TREASURER | 5,469.90 |
LOCAL SALES TAX | 670 | 00016752 | 20100927 | EFFINGHAM CITY TREASURER | 5,595.07 |
LOCAL SALES TAX | 670 | 00023765 | 20101025 | EFFINGHAM CITY TREASURER | 5,648.62 |
LOCAL SALES TAX | 670 | 00030737 | 20101122 | EFFINGHAM CITY TREASURER | 4,887.60 |
LOCAL SALES TAX | 670 | 00043661 | 20101222 | EFFINGHAM CITY TREASURER | 5,935.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 65,605.85 | ||
SPECIAL HIGHWAY | 276 | V3021264 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,946.84 |
SPECIAL HIGHWAY | 276 | V3030264 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,646.28 |
SPECIAL HIGHWAY | 670 | 00001076 | 20100721 | EFFINGHAM CITY TREASURER | 3,843.07 |
SPECIAL HIGHWAY | 670 | 00021752 | 20101018 | EFFINGHAM CITY TREASURER | 3,924.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,361.01 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001486 | 20100820 | EFFINGHAM CITY TREASURER | 1,436.06 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,436.06 | ||
STATE AID - STATE LIBRARY | 434 | V1000780 | 20100407 | EFFINGHAM COMMUNITY LIBRARY | 323.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 323.00 | ||
************************GRAND TOTAL | 111,911.55 |