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 | V3022232 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 21.53 |
COMPENSATING USE TAX | 670 | V3025230 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 39.44 |
COMPENSATING USE TAX | 670 | V3029231 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 31.89 |
COMPENSATING USE TAX | 670 | V3033233 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 30.41 |
COMPENSATING USE TAX | 670 | V3036234 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 45.13 |
COMPENSATING USE TAX | 670 | V3040234 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 49.59 |
COMPENSATING USE TAX | 670 | 00003601 | 20100727 | ELGIN CITY TREASURER | 33.08 |
COMPENSATING USE TAX | 670 | 00011053 | 20100827 | ELGIN CITY TREASURER | 50.40 |
COMPENSATING USE TAX | 670 | 00016755 | 20100927 | ELGIN CITY TREASURER | 32.41 |
COMPENSATING USE TAX | 670 | 00023768 | 20101025 | ELGIN CITY TREASURER | 55.36 |
COMPENSATING USE TAX | 670 | 00030740 | 20101122 | ELGIN CITY TREASURER | 43.86 |
COMPENSATING USE TAX | 670 | 00043664 | 20101222 | ELGIN CITY TREASURER | 48.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 481.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100528 | 20100304 | CDBG PROJECT | 13,739.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100716 | 20100512 | CDBG PROJECT | 55,869.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000052 | 20100716 | ELGIN CITY TREASURER | 45,612.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002520 | 20101210 | ELGIN CITY TREASURER | 26,576.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 141,796.00 | ||
LOCAL SALES TAX | 670 | V3022232 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 174.37 |
LOCAL SALES TAX | 670 | V3025230 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 209.23 |
LOCAL SALES TAX | 670 | V3029231 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 187.06 |
LOCAL SALES TAX | 670 | V3033233 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 173.55 |
LOCAL SALES TAX | 670 | V3036234 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 197.28 |
LOCAL SALES TAX | 670 | V3040234 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 220.02 |
LOCAL SALES TAX | 670 | 00003600 | 20100727 | ELGIN CITY TREASURER | 169.27 |
LOCAL SALES TAX | 670 | 00011052 | 20100827 | ELGIN CITY TREASURER | 259.05 |
LOCAL SALES TAX | 670 | 00016756 | 20100927 | ELGIN CITY TREASURER | 189.65 |
LOCAL SALES TAX | 670 | 00023769 | 20101025 | ELGIN CITY TREASURER | 188.21 |
LOCAL SALES TAX | 670 | 00030741 | 20101122 | ELGIN CITY TREASURER | 185.79 |
LOCAL SALES TAX | 670 | 00043665 | 20101222 | ELGIN CITY TREASURER | 237.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,391.47 | ||
SPECIAL HIGHWAY | 276 | V3021267 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 487.35 |
SPECIAL HIGHWAY | 276 | V3030267 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 450.24 |
SPECIAL HIGHWAY | 670 | 00001079 | 20100721 | ELGIN CITY TREASURER | 486.29 |
SPECIAL HIGHWAY | 670 | 00021755 | 20101018 | ELGIN CITY TREASURER | 496.64 |
************************GRAND TOTAL | 146,589.60 |