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 | V3022277 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 315.39 |
COMPENSATING USE TAX | 670 | V3025275 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 461.66 |
COMPENSATING USE TAX | 670 | V3029276 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 613.00 |
COMPENSATING USE TAX | 670 | V3033278 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 276.30 |
COMPENSATING USE TAX | 670 | V3036279 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 910.09 |
COMPENSATING USE TAX | 670 | V3040279 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 446.84 |
COMPENSATING USE TAX | 670 | 00003692 | 20100727 | GLASCO CITY TREASURER | 347.35 |
COMPENSATING USE TAX | 670 | 00011144 | 20100827 | GLASCO CITY TREASURER | 546.27 |
COMPENSATING USE TAX | 670 | 00016845 | 20100927 | GLASCO CITY TREASURER | 483.90 |
COMPENSATING USE TAX | 670 | 00023859 | 20101025 | GLASCO CITY TREASURER | 1,214.34 |
COMPENSATING USE TAX | 670 | 00030832 | 20101122 | GLASCO CITY TREASURER | 441.66 |
COMPENSATING USE TAX | 670 | 00043756 | 20101222 | GLASCO CITY TREASURER | 277.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,333.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100396 | 20100106 | CDBG PROJECT | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100717 | 20100512 | CDBG PROJECT | 38,882.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100799 | 20100616 | CDBG PROJECT | 49,047.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000229 | 20100729 | GLASCO CITY TREASURER | 86,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001595 | 20101015 | GLASCO CITY TREASURER | 9,111.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 188,040.00 | ||
FIREMEN'S RELIEF | 331 | V1003275 | 20100625 | FR219 GLASCO FIREMANS RELIEF ASSN | 2,033.68 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,033.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028174 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 303.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037179 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 309.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013563 | 20100908 | GLASCO CITY TREASURER | 293.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041491 | 20101209 | GLASCO CITY TREASURER | 51.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 957.06 | ||
LOCAL SALES TAX | 670 | V3022277 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,832.25 |
LOCAL SALES TAX | 670 | V3025275 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,272.61 |
LOCAL SALES TAX | 670 | V3029276 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,897.60 |
LOCAL SALES TAX | 670 | V3033278 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,532.76 |
LOCAL SALES TAX | 670 | V3036279 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,411.78 |
LOCAL SALES TAX | 670 | V3040279 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,858.19 |
LOCAL SALES TAX | 670 | 00003691 | 20100727 | GLASCO CITY TREASURER | 4,630.17 |
LOCAL SALES TAX | 670 | 00011143 | 20100827 | GLASCO CITY TREASURER | 5,427.45 |
LOCAL SALES TAX | 670 | 00016846 | 20100927 | GLASCO CITY TREASURER | 4,759.73 |
LOCAL SALES TAX | 670 | 00023860 | 20101025 | GLASCO CITY TREASURER | 4,858.65 |
LOCAL SALES TAX | 670 | 00030833 | 20101122 | GLASCO CITY TREASURER | 4,394.61 |
LOCAL SALES TAX | 670 | 00043757 | 20101222 | GLASCO CITY TREASURER | 4,782.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,658.79 | ||
SETOFF PAYMENTS | 173 | V1003534 | 20100301 | GLASCO CITY TREASURER | 262.13 |
SETOFF PAYMENTS | 173 | V1003884 | 20100316 | GLASCO CITY TREASURER | 131.28 |
SETOFF PAYMENTS | 173 | V1004773 | 20100503 | GLASCO CITY TREASURER | 55.49 |
SETOFF PAYMENTS | 173 | 00001294 | 20100802 | GLASCO CITY TREASURER | 265.58 |
SETOFF PAYMENTS | 173 | 00006952 | 20101101 | GLASCO CITY TREASURER | 137.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 851.89 | ||
SPECIAL HIGHWAY | 276 | V3021319 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,349.67 |
SPECIAL HIGHWAY | 276 | V3030319 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,094.58 |
SPECIAL HIGHWAY | 670 | 00001131 | 20100721 | GLASCO CITY TREASURER | 3,228.45 |
SPECIAL HIGHWAY | 670 | 00021807 | 20101018 | GLASCO CITY TREASURER | 3,297.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,969.82 | ||
************************GRAND TOTAL | 271,845.18 |