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 | V3022246 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 58.96 |
COMPENSATING USE TAX | 670 | V3025244 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 203.02 |
COMPENSATING USE TAX | 670 | V3029245 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 280.11 |
COMPENSATING USE TAX | 670 | V3033247 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 179.25 |
COMPENSATING USE TAX | 670 | V3036248 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 280.93 |
COMPENSATING USE TAX | 670 | V3040248 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 203.52 |
COMPENSATING USE TAX | 670 | 00003630 | 20100727 | CITY OF ESKRIDGE | 488.61 |
COMPENSATING USE TAX | 670 | 00011082 | 20100827 | CITY OF ESKRIDGE | 24.40 |
COMPENSATING USE TAX | 670 | 00016784 | 20100927 | CITY OF ESKRIDGE | 145.97 |
COMPENSATING USE TAX | 670 | 00023797 | 20101025 | CITY OF ESKRIDGE | 249.23 |
COMPENSATING USE TAX | 670 | 00030769 | 20101122 | CITY OF ESKRIDGE | 351.85 |
COMPENSATING USE TAX | 670 | 00043693 | 20101222 | CITY OF ESKRIDGE | 336.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,801.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100535 | 20100309 | CDBG PROJECT | 9,087.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100678 | 20100429 | CDBG PROJECT | 23,901.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100722 | 20100518 | CDBG PROJECT | 8,522.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 41,510.00 | ||
LOCAL SALES TAX | 670 | V3022246 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,400.24 |
LOCAL SALES TAX | 670 | V3025244 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,513.54 |
LOCAL SALES TAX | 670 | V3029245 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,361.59 |
LOCAL SALES TAX | 670 | V3033247 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,219.00 |
LOCAL SALES TAX | 670 | V3036248 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,410.78 |
LOCAL SALES TAX | 670 | V3040248 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,219.83 |
LOCAL SALES TAX | 670 | 00003629 | 20100727 | CITY OF ESKRIDGE | 1,159.19 |
LOCAL SALES TAX | 670 | 00011081 | 20100827 | CITY OF ESKRIDGE | 1,770.68 |
LOCAL SALES TAX | 670 | 00016785 | 20100927 | CITY OF ESKRIDGE | 1,490.57 |
LOCAL SALES TAX | 670 | 00023798 | 20101025 | CITY OF ESKRIDGE | 1,584.86 |
LOCAL SALES TAX | 670 | 00030770 | 20101122 | CITY OF ESKRIDGE | 1,545.88 |
LOCAL SALES TAX | 670 | 00043694 | 20101222 | CITY OF ESKRIDGE | 1,458.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,134.64 | ||
SETOFF PAYMENTS | 173 | V1003562 | 20100301 | CITY OF ESKRIDGE | 53.73 |
SETOFF PAYMENTS | 173 | 00004247 | 20100916 | CITY OF ESKRIDGE | 365.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 419.30 | ||
SPECIAL HIGHWAY | 276 | V3021284 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 3,871.33 |
SPECIAL HIGHWAY | 276 | V3030284 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 3,576.52 |
SPECIAL HIGHWAY | 670 | 00001096 | 20100721 | CITY OF ESKRIDGE | 3,795.79 |
SPECIAL HIGHWAY | 670 | 00021772 | 20101018 | CITY OF ESKRIDGE | 3,876.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,120.18 | ||
************************GRAND TOTAL | 76,986.00 |