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 | V3022301 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 433.34 |
COMPENSATING USE TAX | 670 | V3025299 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 812.62 |
COMPENSATING USE TAX | 670 | V3029300 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 394.50 |
COMPENSATING USE TAX | 670 | V3033302 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 372.00 |
COMPENSATING USE TAX | 670 | V3036303 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 409.03 |
COMPENSATING USE TAX | 670 | V3040303 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 572.03 |
COMPENSATING USE TAX | 670 | 00003740 | 20100727 | CITY OF HARTFORD | 358.58 |
COMPENSATING USE TAX | 670 | 00011192 | 20100827 | CITY OF HARTFORD | 726.13 |
COMPENSATING USE TAX | 670 | 00016893 | 20100927 | CITY OF HARTFORD | 426.59 |
COMPENSATING USE TAX | 670 | 00023907 | 20101025 | CITY OF HARTFORD | 369.23 |
COMPENSATING USE TAX | 670 | 00030880 | 20101122 | CITY OF HARTFORD | 552.85 |
COMPENSATING USE TAX | 670 | 00043804 | 20101222 | CITY OF HARTFORD | 609.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,036.20 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100393 | 20100106 | CDBG PROJECT | 18,638.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100442 | 20100128 | CDBG PROJECT | 13,275.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100577 | 20100323 | CDBG PROJECT | 4,319.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100679 | 20100429 | CDBG PROJECT | 46,865.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100766 | 20100608 | CDBG PROJECT | 28,649.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000006 | 20100707 | CITY OF HARTFORD | 23,722.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002280 | 20101129 | CITY OF HARTFORD | 14,703.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 150,171.00 | ||
LOCAL SALES TAX | 670 | V3022301 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,444.67 |
LOCAL SALES TAX | 670 | V3025299 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,870.48 |
LOCAL SALES TAX | 670 | V3029300 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,746.06 |
LOCAL SALES TAX | 670 | V3033302 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,817.72 |
LOCAL SALES TAX | 670 | V3036303 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,903.41 |
LOCAL SALES TAX | 670 | V3040303 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,437.83 |
LOCAL SALES TAX | 670 | 00003739 | 20100727 | CITY OF HARTFORD | 4,073.30 |
LOCAL SALES TAX | 670 | 00011191 | 20100827 | CITY OF HARTFORD | 4,682.34 |
LOCAL SALES TAX | 670 | 00016894 | 20100927 | CITY OF HARTFORD | 4,585.63 |
LOCAL SALES TAX | 670 | 00023908 | 20101025 | CITY OF HARTFORD | 4,810.78 |
LOCAL SALES TAX | 670 | 00030881 | 20101122 | CITY OF HARTFORD | 4,576.13 |
LOCAL SALES TAX | 670 | 00043805 | 20101222 | CITY OF HARTFORD | 3,935.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,883.40 | ||
SPECIAL HIGHWAY | 276 | V3021346 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 3,390.85 |
SPECIAL HIGHWAY | 276 | V3030346 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 3,132.63 |
SPECIAL HIGHWAY | 670 | 00001158 | 20100721 | CITY OF HARTFORD | 3,181.17 |
SPECIAL HIGHWAY | 670 | 00021834 | 20101018 | CITY OF HARTFORD | 3,248.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,953.49 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006168 | 20101007 | CITY OF HARTFORD | 750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 750.00 | ||
************************GRAND TOTAL | 223,794.09 |