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 | V3022278 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 285.65 |
COMPENSATING USE TAX | 670 | V3025276 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 255.17 |
COMPENSATING USE TAX | 670 | V3029277 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 297.85 |
COMPENSATING USE TAX | 670 | V3033279 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 200.80 |
COMPENSATING USE TAX | 670 | V3036280 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 276.79 |
COMPENSATING USE TAX | 670 | V3040280 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 450.63 |
COMPENSATING USE TAX | 670 | 00003694 | 20100727 | GLEN ELDER CITY TREASURER | 200.62 |
COMPENSATING USE TAX | 670 | 00011146 | 20100827 | GLEN ELDER CITY TREASURER | 520.19 |
COMPENSATING USE TAX | 670 | 00016847 | 20100927 | GLEN ELDER CITY TREASURER | 279.67 |
COMPENSATING USE TAX | 670 | 00023861 | 20101025 | GLEN ELDER CITY TREASURER | 256.65 |
COMPENSATING USE TAX | 670 | 00030834 | 20101122 | GLEN ELDER CITY TREASURER | 343.29 |
COMPENSATING USE TAX | 670 | 00043758 | 20101222 | GLEN ELDER CITY TREASURER | 410.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,777.82 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100461 | 20100205 | CDBG PROJECT | 14,570.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100618 | 20100413 | CDBG PROJECT | 16,338.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100723 | 20100518 | CDBG PROJECT | 8,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100789 | 20100616 | CDBG PROJECT | 11,813.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000132 | 20100722 | GLEN ELDER CITY TREASURER | 15,247.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000654 | 20100816 | GLEN ELDER CITY TREASURER | 9,822.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001850 | 20101029 | GLEN ELDER CITY TREASURER | 9,438.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 85,978.00 | ||
LOCAL SALES TAX | 670 | V3022278 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,688.54 |
LOCAL SALES TAX | 670 | V3025276 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,666.45 |
LOCAL SALES TAX | 670 | V3029277 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,638.07 |
LOCAL SALES TAX | 670 | V3033279 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,284.44 |
LOCAL SALES TAX | 670 | V3036280 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,731.16 |
LOCAL SALES TAX | 670 | V3040280 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,586.46 |
LOCAL SALES TAX | 670 | 00003693 | 20100727 | GLEN ELDER CITY TREASURER | 2,698.78 |
LOCAL SALES TAX | 670 | 00011145 | 20100827 | GLEN ELDER CITY TREASURER | 2,831.96 |
LOCAL SALES TAX | 670 | 00016848 | 20100927 | GLEN ELDER CITY TREASURER | 2,837.81 |
LOCAL SALES TAX | 670 | 00023862 | 20101025 | GLEN ELDER CITY TREASURER | 2,959.38 |
LOCAL SALES TAX | 670 | 00030835 | 20101122 | GLEN ELDER CITY TREASURER | 3,013.04 |
LOCAL SALES TAX | 670 | 00043759 | 20101222 | GLEN ELDER CITY TREASURER | 2,806.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,742.77 | ||
SETOFF PAYMENTS | 173 | V1003535 | 20100301 | GLEN ELDER CITY TREASURER | 247.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 247.03 | ||
SPECIAL HIGHWAY | 276 | V3021320 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,711.31 |
SPECIAL HIGHWAY | 276 | V3030320 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,504.83 |
SPECIAL HIGHWAY | 670 | 00001132 | 20100721 | GLEN ELDER CITY TREASURER | 2,701.63 |
SPECIAL HIGHWAY | 670 | 00021808 | 20101018 | GLEN ELDER CITY TREASURER | 2,759.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,676.87 | ||
************************GRAND TOTAL | 133,422.49 |