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 | V3022262 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 83.57 |
COMPENSATING USE TAX | 670 | V3025260 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 86.19 |
COMPENSATING USE TAX | 670 | V3029261 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 75.47 |
COMPENSATING USE TAX | 670 | V3033263 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 79.50 |
COMPENSATING USE TAX | 670 | V3036264 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 128.76 |
COMPENSATING USE TAX | 670 | V3040264 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 119.29 |
COMPENSATING USE TAX | 670 | 00003662 | 20100727 | FULTON CITY TREASURER | 128.79 |
COMPENSATING USE TAX | 670 | 00011114 | 20100827 | FULTON CITY TREASURER | 99.67 |
COMPENSATING USE TAX | 670 | 00016815 | 20100927 | FULTON CITY TREASURER | 81.65 |
COMPENSATING USE TAX | 670 | 00023829 | 20101025 | FULTON CITY TREASURER | 101.67 |
COMPENSATING USE TAX | 670 | 00030802 | 20101122 | FULTON CITY TREASURER | 100.03 |
COMPENSATING USE TAX | 670 | 00043726 | 20101222 | FULTON CITY TREASURER | 92.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,177.52 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100404 | 20100113 | CDBG PROJECT | 6,835.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100656 | 20100427 | CDBG PROJECT | 41,990.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100700 | 20100512 | CDBG PROJECT | 19,525.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 68,350.00 | ||
LOCAL SALES TAX | 670 | V3022262 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 918.04 |
LOCAL SALES TAX | 670 | V3025260 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 834.37 |
LOCAL SALES TAX | 670 | V3029261 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 903.46 |
LOCAL SALES TAX | 670 | V3033263 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 682.71 |
LOCAL SALES TAX | 670 | V3036264 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 854.30 |
LOCAL SALES TAX | 670 | V3040264 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 815.25 |
LOCAL SALES TAX | 670 | 00003661 | 20100727 | FULTON CITY TREASURER | 749.05 |
LOCAL SALES TAX | 670 | 00011113 | 20100827 | FULTON CITY TREASURER | 921.67 |
LOCAL SALES TAX | 670 | 00016816 | 20100927 | FULTON CITY TREASURER | 819.98 |
LOCAL SALES TAX | 670 | 00023830 | 20101025 | FULTON CITY TREASURER | 861.00 |
LOCAL SALES TAX | 670 | 00030803 | 20101122 | FULTON CITY TREASURER | 802.62 |
LOCAL SALES TAX | 670 | 00043727 | 20101222 | FULTON CITY TREASURER | 805.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,967.82 | ||
SPECIAL HIGHWAY | 276 | V3021302 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,228.67 |
SPECIAL HIGHWAY | 276 | V3030302 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,135.10 |
SPECIAL HIGHWAY | 670 | 00001114 | 20100721 | FULTON CITY TREASURER | 1,215.73 |
SPECIAL HIGHWAY | 670 | 00021790 | 20101018 | FULTON CITY TREASURER | 1,241.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,821.09 | ||
************************GRAND TOTAL | 84,316.43 |