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 | V3022265 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 53.77 |
COMPENSATING USE TAX | 670 | V3025263 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 62.48 |
COMPENSATING USE TAX | 670 | V3029264 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 50.24 |
COMPENSATING USE TAX | 670 | V3033266 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 53.85 |
COMPENSATING USE TAX | 670 | V3036267 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 55.97 |
COMPENSATING USE TAX | 670 | V3040267 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 64.79 |
COMPENSATING USE TAX | 670 | 00003668 | 20100727 | GALESBURG CITY TREASURER | 47.00 |
COMPENSATING USE TAX | 670 | 00011120 | 20100827 | GALESBURG CITY TREASURER | 79.82 |
COMPENSATING USE TAX | 670 | 00016821 | 20100927 | GALESBURG CITY TREASURER | 69.01 |
COMPENSATING USE TAX | 670 | 00023835 | 20101025 | GALESBURG CITY TREASURER | 77.25 |
COMPENSATING USE TAX | 670 | 00030808 | 20101122 | GALESBURG CITY TREASURER | 75.94 |
COMPENSATING USE TAX | 670 | 00043732 | 20101222 | GALESBURG CITY TREASURER | 63.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 753.15 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100489 | 20100219 | GALESBURG CITY TREASURER | 13,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000130 | 20100722 | GALESBURG CITY TREASURER | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000239 | 20100729 | GALESBURG CITY TREASURER | 58,117.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000861 | 20100827 | GALESBURG CITY TREASURER | 22,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 293,617.00 | ||
LOCAL SALES TAX | 670 | V3022265 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 564.79 |
LOCAL SALES TAX | 670 | V3025263 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 502.39 |
LOCAL SALES TAX | 670 | V3029264 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 611.95 |
LOCAL SALES TAX | 670 | V3033266 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 453.28 |
LOCAL SALES TAX | 670 | V3036267 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 603.10 |
LOCAL SALES TAX | 670 | V3040267 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 574.13 |
LOCAL SALES TAX | 670 | 00003667 | 20100727 | GALESBURG CITY TREASURER | 520.60 |
LOCAL SALES TAX | 670 | 00011119 | 20100827 | GALESBURG CITY TREASURER | 654.35 |
LOCAL SALES TAX | 670 | 00016822 | 20100927 | GALESBURG CITY TREASURER | 607.80 |
LOCAL SALES TAX | 670 | 00023836 | 20101025 | GALESBURG CITY TREASURER | 584.85 |
LOCAL SALES TAX | 670 | 00030809 | 20101122 | GALESBURG CITY TREASURER | 563.60 |
LOCAL SALES TAX | 670 | 00043733 | 20101222 | GALESBURG CITY TREASURER | 560.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,801.68 | ||
SPECIAL HIGHWAY | 276 | V3021305 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 995.29 |
SPECIAL HIGHWAY | 276 | V3030305 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 919.50 |
SPECIAL HIGHWAY | 670 | 00001117 | 20100721 | GALESBURG CITY TREASURER | 972.59 |
SPECIAL HIGHWAY | 670 | 00021793 | 20101018 | GALESBURG CITY TREASURER | 993.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,880.66 | ||
STATE AID - WATER OFFICE | 709 | 00000020 | 20100729 | GALESBURG CITY TREASURER | 2,208.64 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,208.64 | ||
************************GRAND TOTAL | 307,261.13 |