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 | V3022279 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,194.22 |
COMPENSATING USE TAX | 670 | V3025277 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,262.18 |
COMPENSATING USE TAX | 670 | V3029278 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,586.31 |
COMPENSATING USE TAX | 670 | V3033280 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,846.16 |
COMPENSATING USE TAX | 670 | V3036281 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,755.49 |
COMPENSATING USE TAX | 670 | V3040281 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,952.49 |
COMPENSATING USE TAX | 670 | 00003696 | 20100727 | GODDARD CITY TREASURER | 2,516.41 |
COMPENSATING USE TAX | 670 | 00011148 | 20100827 | GODDARD CITY TREASURER | 4,579.20 |
COMPENSATING USE TAX | 670 | 00016849 | 20100927 | GODDARD CITY TREASURER | 3,289.29 |
COMPENSATING USE TAX | 670 | 00023863 | 20101025 | GODDARD CITY TREASURER | 3,058.05 |
COMPENSATING USE TAX | 670 | 00030836 | 20101122 | GODDARD CITY TREASURER | 3,343.60 |
COMPENSATING USE TAX | 670 | 00043760 | 20101222 | GODDARD CITY TREASURER | 3,808.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 43,191.95 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843830 | 20100107 | GODDARD CITY TREASURER | 400,000.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 400,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001518 | 20100902 | GODDARD CITY TREASURER | 772.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003343 | 20101109 | GODDARD CITY TREASURER | 1,080.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,853.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028175 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 9.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9.20 | ||
LOCAL SALES TAX | 670 | V3022279 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,607.39 |
LOCAL SALES TAX | 670 | V3025277 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,418.81 |
LOCAL SALES TAX | 670 | V3029278 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,183.88 |
LOCAL SALES TAX | 670 | V3033280 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,769.07 |
LOCAL SALES TAX | 670 | V3036281 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,933.66 |
LOCAL SALES TAX | 670 | V3040281 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,926.89 |
LOCAL SALES TAX | 670 | 00003695 | 20100727 | GODDARD CITY TREASURER | 30,128.28 |
LOCAL SALES TAX | 670 | 00011147 | 20100827 | GODDARD CITY TREASURER | 35,743.40 |
LOCAL SALES TAX | 670 | 00016850 | 20100927 | GODDARD CITY TREASURER | 32,958.66 |
LOCAL SALES TAX | 670 | 00023864 | 20101025 | GODDARD CITY TREASURER | 34,154.62 |
LOCAL SALES TAX | 670 | 00030837 | 20101122 | GODDARD CITY TREASURER | 31,605.25 |
LOCAL SALES TAX | 670 | 00043761 | 20101222 | GODDARD CITY TREASURER | 32,113.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 388,543.32 | ||
SETOFF PAYMENTS | 173 | V1002960 | 20100201 | GODDARD CITY TREASURER | 118.22 |
SETOFF PAYMENTS | 173 | V1003298 | 20100216 | GODDARD CITY TREASURER | 225.10 |
SETOFF PAYMENTS | 173 | V1003687 | 20100301 | GODDARD CITY TREASURER | 412.55 |
SETOFF PAYMENTS | 173 | V1004319 | 20100401 | GODDARD CITY TREASURER | 87.34 |
SETOFF PAYMENTS | 173 | V1004602 | 20100416 | GODDARD CITY TREASURER | 52.09 |
SETOFF PAYMENTS | 173 | V1004885 | 20100503 | GODDARD CITY TREASURER | 54.95 |
SETOFF PAYMENTS | 173 | 00001404 | 20100802 | GODDARD CITY TREASURER | 96.14 |
SETOFF PAYMENTS | 173 | 00005277 | 20101001 | GODDARD CITY TREASURER | 252.97 |
SETOFF PAYMENTS | 173 | 00006103 | 20101018 | GODDARD CITY TREASURER | 133.16 |
SETOFF PAYMENTS | 173 | 00009205 | 20101216 | GODDARD CITY TREASURER | 34.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,466.62 | ||
SPECIAL HIGHWAY | 276 | V3021321 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,557.08 |
SPECIAL HIGHWAY | 276 | V3030321 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,534.68 |
SPECIAL HIGHWAY | 670 | 00001133 | 20100721 | GODDARD CITY TREASURER | 27,340.52 |
SPECIAL HIGHWAY | 670 | 00021809 | 20101018 | GODDARD CITY TREASURER | 27,922.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 106,354.37 | ||
************************GRAND TOTAL | 941,418.58 |