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 | V3022295 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 97.41 |
COMPENSATING USE TAX | 670 | V3025293 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 124.14 |
COMPENSATING USE TAX | 670 | V3029294 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 108.51 |
COMPENSATING USE TAX | 670 | V3033296 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 121.14 |
COMPENSATING USE TAX | 670 | V3036297 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 125.93 |
COMPENSATING USE TAX | 670 | V3040297 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 860.55 |
COMPENSATING USE TAX | 670 | 00003728 | 20100727 | HADDAM CITY TREASURER | 345.52 |
COMPENSATING USE TAX | 670 | 00011180 | 20100827 | HADDAM CITY TREASURER | 125.73 |
COMPENSATING USE TAX | 670 | 00016881 | 20100927 | HADDAM CITY TREASURER | 112.03 |
COMPENSATING USE TAX | 670 | 00023895 | 20101025 | HADDAM CITY TREASURER | 207.96 |
COMPENSATING USE TAX | 670 | 00030868 | 20101122 | HADDAM CITY TREASURER | 106.42 |
COMPENSATING USE TAX | 670 | 00043792 | 20101222 | HADDAM CITY TREASURER | 114.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,449.90 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005402 | 20101119 | HADDAM CITY TREASURER | 4,651.43 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,651.43 | ||
LOCAL SALES TAX | 670 | V3022295 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 585.86 |
LOCAL SALES TAX | 670 | V3025293 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 594.06 |
LOCAL SALES TAX | 670 | V3029294 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 523.41 |
LOCAL SALES TAX | 670 | V3033296 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 452.06 |
LOCAL SALES TAX | 670 | V3036297 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 575.72 |
LOCAL SALES TAX | 670 | V3040297 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 523.15 |
LOCAL SALES TAX | 670 | 00003727 | 20100727 | HADDAM CITY TREASURER | 460.79 |
LOCAL SALES TAX | 670 | 00011179 | 20100827 | HADDAM CITY TREASURER | 739.90 |
LOCAL SALES TAX | 670 | 00016882 | 20100927 | HADDAM CITY TREASURER | 689.13 |
LOCAL SALES TAX | 670 | 00023896 | 20101025 | HADDAM CITY TREASURER | 620.61 |
LOCAL SALES TAX | 670 | 00030869 | 20101122 | HADDAM CITY TREASURER | 697.23 |
LOCAL SALES TAX | 670 | 00043793 | 20101222 | HADDAM CITY TREASURER | 599.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,061.18 | ||
SPECIAL HIGHWAY | 276 | V3021338 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,036.47 |
SPECIAL HIGHWAY | 276 | V3030338 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 957.54 |
SPECIAL HIGHWAY | 670 | 00001150 | 20100721 | HADDAM CITY TREASURER | 1,006.36 |
SPECIAL HIGHWAY | 670 | 00021826 | 20101018 | HADDAM CITY TREASURER | 1,027.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,028.13 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005402 | 20101119 | HADDAM CITY TREASURER | 620.19 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 620.19 | ||
************************GRAND TOTAL | 18,810.83 |