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 | V3022247 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,245.39 |
COMPENSATING USE TAX | 670 | V3025245 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,838.68 |
COMPENSATING USE TAX | 670 | V3029246 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,351.13 |
COMPENSATING USE TAX | 670 | V3033248 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,374.96 |
COMPENSATING USE TAX | 670 | V3036249 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,423.63 |
COMPENSATING USE TAX | 670 | V3040249 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,179.47 |
COMPENSATING USE TAX | 670 | 00003632 | 20100727 | EUDORA CITY TREASURER | 6,253.97 |
COMPENSATING USE TAX | 670 | 00011084 | 20100827 | EUDORA CITY TREASURER | 7,717.38 |
COMPENSATING USE TAX | 670 | 00016786 | 20100927 | EUDORA CITY TREASURER | 6,320.94 |
COMPENSATING USE TAX | 670 | 00023799 | 20101025 | EUDORA CITY TREASURER | 7,885.96 |
COMPENSATING USE TAX | 670 | 00030771 | 20101122 | EUDORA CITY TREASURER | 8,211.08 |
COMPENSATING USE TAX | 670 | 00043695 | 20101222 | EUDORA CITY TREASURER | 7,542.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 88,344.73 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000399 | 20100728 | EUDORA CITY TREASURER | 334.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002116 | 20100928 | EUDORA CITY TREASURER | 1,252.42 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,587.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3037164 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 300.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013548 | 20100908 | EUDORA CITY TREASURER | 1,248.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041476 | 20101209 | EUDORA CITY TREASURER | 789.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,339.59 | ||
LOCAL SALES TAX | 670 | V3022247 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,333.20 |
LOCAL SALES TAX | 670 | V3025245 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,633.41 |
LOCAL SALES TAX | 670 | V3029246 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,202.45 |
LOCAL SALES TAX | 670 | V3033248 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,592.87 |
LOCAL SALES TAX | 670 | V3036249 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,022.47 |
LOCAL SALES TAX | 670 | V3040249 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,195.95 |
LOCAL SALES TAX | 670 | 00003631 | 20100727 | EUDORA CITY TREASURER | 54,013.73 |
LOCAL SALES TAX | 670 | 00011083 | 20100827 | EUDORA CITY TREASURER | 59,565.74 |
LOCAL SALES TAX | 670 | 00016787 | 20100927 | EUDORA CITY TREASURER | 65,022.76 |
LOCAL SALES TAX | 670 | 00023800 | 20101025 | EUDORA CITY TREASURER | 61,258.28 |
LOCAL SALES TAX | 670 | 00030772 | 20101122 | EUDORA CITY TREASURER | 61,862.11 |
LOCAL SALES TAX | 670 | 00043696 | 20101222 | EUDORA CITY TREASURER | 60,118.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 723,821.30 | ||
SETOFF PAYMENTS | 173 | V1002920 | 20100201 | CITY OF EUDORA | 673.34 |
SETOFF PAYMENTS | 173 | V1003202 | 20100216 | CITY OF EUDORA | 2,094.43 |
SETOFF PAYMENTS | 173 | V1003580 | 20100301 | CITY OF EUDORA | 1,126.96 |
SETOFF PAYMENTS | 173 | V1003920 | 20100316 | CITY OF EUDORA | 1,036.44 |
SETOFF PAYMENTS | 173 | V1004232 | 20100401 | CITY OF EUDORA | 541.70 |
SETOFF PAYMENTS | 173 | V1004521 | 20100416 | CITY OF EUDORA | 324.91 |
SETOFF PAYMENTS | 173 | V1004801 | 20100503 | CITY OF EUDORA | 742.35 |
SETOFF PAYMENTS | 173 | V1005066 | 20100517 | CITY OF EUDORA | 204.09 |
SETOFF PAYMENTS | 173 | V1005268 | 20100601 | CITY OF EUDORA | 147.59 |
SETOFF PAYMENTS | 173 | V1005493 | 20100616 | CITY OF EUDORA | 309.42 |
SETOFF PAYMENTS | 173 | 00000234 | 20100706 | EUDORA CITY TREASURER | 177.89 |
SETOFF PAYMENTS | 173 | 00000529 | 20100716 | EUDORA CITY TREASURER | 27.16 |
SETOFF PAYMENTS | 173 | 00001324 | 20100802 | EUDORA CITY TREASURER | 228.87 |
SETOFF PAYMENTS | 173 | 00002301 | 20100816 | EUDORA CITY TREASURER | 159.69 |
SETOFF PAYMENTS | 173 | 00003317 | 20100901 | EUDORA CITY TREASURER | 77.81 |
SETOFF PAYMENTS | 173 | 00004261 | 20100916 | EUDORA CITY TREASURER | 679.47 |
SETOFF PAYMENTS | 173 | 00005203 | 20101001 | EUDORA CITY TREASURER | 616.22 |
SETOFF PAYMENTS | 173 | 00006227 | 20101018 | EUDORA CITY TREASURER | 298.59 |
SETOFF PAYMENTS | 173 | 00007851 | 20101116 | EUDORA CITY TREASURER | 131.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,598.84 | ||
SPECIAL HIGHWAY | 276 | V3021285 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,735.69 |
SPECIAL HIGHWAY | 276 | V3030285 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,481.25 |
SPECIAL HIGHWAY | 670 | 00001097 | 20100721 | EUDORA CITY TREASURER | 42,280.55 |
SPECIAL HIGHWAY | 670 | 00021773 | 20101018 | EUDORA CITY TREASURER | 43,179.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 167,677.40 | ||
************************GRAND TOTAL | 993,368.98 |