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 | V3022235 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,747.48 |
COMPENSATING USE TAX | 670 | V3025233 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,649.87 |
COMPENSATING USE TAX | 670 | V3029234 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,447.31 |
COMPENSATING USE TAX | 670 | V3033236 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,318.61 |
COMPENSATING USE TAX | 670 | V3036237 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,054.94 |
COMPENSATING USE TAX | 670 | V3040237 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,215.40 |
COMPENSATING USE TAX | 670 | 00003607 | 20100727 | ELLINWOOD CITY TREASURER | 1,713.73 |
COMPENSATING USE TAX | 670 | 00011059 | 20100827 | ELLINWOOD CITY TREASURER | 2,238.94 |
COMPENSATING USE TAX | 670 | 00016761 | 20100927 | ELLINWOOD CITY TREASURER | 2,198.62 |
COMPENSATING USE TAX | 670 | 00023774 | 20101025 | ELLINWOOD CITY TREASURER | 2,920.53 |
COMPENSATING USE TAX | 670 | 00030746 | 20101122 | ELLINWOOD CITY TREASURER | 3,644.84 |
COMPENSATING USE TAX | 670 | 00043670 | 20101222 | ELLINWOOD CITY TREASURER | 1,824.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,974.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028154 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,314.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037158 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,452.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013542 | 20100908 | ELLINWOOD CITY TREASURER | 2,969.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041470 | 20101209 | ELLINWOOD CITY TREASURER | 2,495.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,232.90 | ||
LOCAL SALES TAX | 670 | V3022235 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,542.17 |
LOCAL SALES TAX | 670 | V3025233 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,855.03 |
LOCAL SALES TAX | 670 | V3029234 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,613.82 |
LOCAL SALES TAX | 670 | V3033236 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,915.91 |
LOCAL SALES TAX | 670 | V3036237 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,047.87 |
LOCAL SALES TAX | 670 | V3040237 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,478.00 |
LOCAL SALES TAX | 670 | 00003606 | 20100727 | ELLINWOOD CITY TREASURER | 22,945.74 |
LOCAL SALES TAX | 670 | 00011058 | 20100827 | ELLINWOOD CITY TREASURER | 27,173.10 |
LOCAL SALES TAX | 670 | 00016762 | 20100927 | ELLINWOOD CITY TREASURER | 23,315.56 |
LOCAL SALES TAX | 670 | 00023775 | 20101025 | ELLINWOOD CITY TREASURER | 24,527.50 |
LOCAL SALES TAX | 670 | 00030747 | 20101122 | ELLINWOOD CITY TREASURER | 23,731.20 |
LOCAL SALES TAX | 670 | 00043671 | 20101222 | ELLINWOOD CITY TREASURER | 23,906.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 283,052.73 | ||
SETOFF PAYMENTS | 173 | V1002887 | 20100201 | CITY OF ELLINWOOD | 462.15 |
SETOFF PAYMENTS | 173 | V1003117 | 20100216 | CITY OF ELLINWOOD | 802.65 |
SETOFF PAYMENTS | 173 | V1003471 | 20100301 | CITY OF ELLINWOOD | 1,435.59 |
SETOFF PAYMENTS | 173 | V1003828 | 20100316 | CITY OF ELLINWOOD | 531.92 |
SETOFF PAYMENTS | 173 | V1004154 | 20100401 | CITY OF ELLINWOOD | 386.92 |
SETOFF PAYMENTS | 173 | V1004446 | 20100416 | CITY OF ELLINWOOD | 90.48 |
SETOFF PAYMENTS | 173 | V1004726 | 20100503 | CITY OF ELLINWOOD | 1,046.28 |
SETOFF PAYMENTS | 173 | V1005005 | 20100517 | CITY OF ELLINWOOD | 192.59 |
SETOFF PAYMENTS | 173 | V1005429 | 20100616 | CITY OF ELLINWOOD | 94.66 |
SETOFF PAYMENTS | 173 | 00000505 | 20100716 | ELLINWOOD CITY TREASURER | 315.06 |
SETOFF PAYMENTS | 173 | 00001247 | 20100802 | ELLINWOOD CITY TREASURER | 10.98 |
SETOFF PAYMENTS | 173 | 00002422 | 20100816 | ELLINWOOD CITY TREASURER | 139.54 |
SETOFF PAYMENTS | 173 | 00003241 | 20100901 | ELLINWOOD CITY TREASURER | 416.16 |
SETOFF PAYMENTS | 173 | 00004184 | 20100916 | ELLINWOOD CITY TREASURER | 36.27 |
SETOFF PAYMENTS | 173 | 00008614 | 20101201 | ELLINWOOD CITY TREASURER | 17.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,979.07 | ||
SPECIAL HIGHWAY | 276 | V3021271 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,968.38 |
SPECIAL HIGHWAY | 276 | V3030271 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,904.65 |
SPECIAL HIGHWAY | 670 | 00001083 | 20100721 | ELLINWOOD CITY TREASURER | 13,352.82 |
SPECIAL HIGHWAY | 670 | 00021759 | 20101018 | ELLINWOOD CITY TREASURER | 13,636.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 53,862.70 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004139 | 20100503 | CITY OF ELLINWOOD,KANSAS | 7,198.40 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 7,198.40 | ||
************************GRAND TOTAL | 391,300.59 |