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 | V3022251 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 9,385.73 |
COMPENSATING USE TAX | 670 | V3025249 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 10,521.55 |
COMPENSATING USE TAX | 670 | V3029250 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 9,581.27 |
COMPENSATING USE TAX | 670 | V3033252 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 9,943.45 |
COMPENSATING USE TAX | 670 | V3036253 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,899.02 |
COMPENSATING USE TAX | 670 | V3040253 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 12,077.50 |
COMPENSATING USE TAX | 670 | 00003640 | 20100727 | FAIRWAY CITY TREASURER | 15,081.42 |
COMPENSATING USE TAX | 670 | 00011092 | 20100827 | FAIRWAY CITY TREASURER | 15,865.06 |
COMPENSATING USE TAX | 670 | 00016794 | 20100927 | FAIRWAY CITY TREASURER | 11,951.61 |
COMPENSATING USE TAX | 670 | 00023807 | 20101025 | FAIRWAY CITY TREASURER | 19,596.83 |
COMPENSATING USE TAX | 670 | 00030779 | 20101122 | FAIRWAY CITY TREASURER | 17,688.48 |
COMPENSATING USE TAX | 670 | 00043703 | 20101222 | FAIRWAY CITY TREASURER | 14,546.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 152,138.05 | ||
DRUG CONTROL PAYMENTS | 565 | 11216023 | 20100728 | FAIRWAY CITY TREASURER | 261.80 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 261.80 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843857 | 20100107 | FAIRWAY CITY TREASURER | 218.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 218.20 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M1008344 | 20100630 | CITY OF FAIRWAY | (3,400.00) |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | (3,400.00) | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028162 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 6,484.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037167 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 8,767.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013551 | 20100908 | FAIRWAY CITY TREASURER | 6,351.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041479 | 20101209 | FAIRWAY CITY TREASURER | 7,762.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 29,364.90 | ||
LOCAL SALES TAX | 670 | V3022251 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 58,650.47 |
LOCAL SALES TAX | 670 | V3025249 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 66,172.54 |
LOCAL SALES TAX | 670 | V3029250 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 73,833.33 |
LOCAL SALES TAX | 670 | V3033252 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 51,832.07 |
LOCAL SALES TAX | 670 | V3036253 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 49,933.52 |
LOCAL SALES TAX | 670 | V3040253 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 77,618.36 |
LOCAL SALES TAX | 670 | 00003639 | 20100727 | FAIRWAY CITY TREASURER | 66,719.46 |
LOCAL SALES TAX | 670 | 00011091 | 20100827 | FAIRWAY CITY TREASURER | 76,584.20 |
LOCAL SALES TAX | 670 | 00016795 | 20100927 | FAIRWAY CITY TREASURER | 78,204.37 |
LOCAL SALES TAX | 670 | 00023808 | 20101025 | FAIRWAY CITY TREASURER | 80,704.55 |
LOCAL SALES TAX | 670 | 00030780 | 20101122 | FAIRWAY CITY TREASURER | 78,207.76 |
LOCAL SALES TAX | 670 | 00043704 | 20101222 | FAIRWAY CITY TREASURER | 63,421.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 821,881.67 | ||
SETOFF PAYMENTS | 173 | V1002733 | 20100104 | FAIRWAY MUNICIPAL COURT | 251.33 |
SETOFF PAYMENTS | 173 | V1003283 | 20100216 | FAIRWAY MUNICIPAL COURT | 363.12 |
SETOFF PAYMENTS | 173 | V1003670 | 20100301 | FAIRWAY MUNICIPAL COURT | 366.38 |
SETOFF PAYMENTS | 173 | V1003998 | 20100316 | FAIRWAY MUNICIPAL COURT | 38.35 |
SETOFF PAYMENTS | 173 | V1005131 | 20100517 | FAIRWAY MUNICIPAL COURT | 61.20 |
SETOFF PAYMENTS | 173 | 00005264 | 20101001 | FAIRWAY CITY TREASURER | 48.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,129.34 | ||
SPECIAL HIGHWAY | 276 | V3021289 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 26,378.62 |
SPECIAL HIGHWAY | 276 | V3030289 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 24,369.81 |
SPECIAL HIGHWAY | 670 | 00001101 | 20100721 | FAIRWAY CITY TREASURER | 26,280.13 |
SPECIAL HIGHWAY | 670 | 00021777 | 20101018 | FAIRWAY CITY TREASURER | 26,839.15 |
************************GRAND TOTAL | 1,105,461.67 |