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 | V3022324 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,370.10 |
COMPENSATING USE TAX | 670 | V3025322 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,835.36 |
COMPENSATING USE TAX | 670 | V3029323 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,050.40 |
COMPENSATING USE TAX | 670 | V3033325 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,324.27 |
COMPENSATING USE TAX | 670 | V3036326 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,858.70 |
COMPENSATING USE TAX | 670 | V3040326 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,283.16 |
COMPENSATING USE TAX | 670 | 00003786 | 20100727 | CITY OF HORTON | 3,194.20 |
COMPENSATING USE TAX | 670 | 00011239 | 20100827 | CITY OF HORTON | 4,146.54 |
COMPENSATING USE TAX | 670 | 00016941 | 20100927 | CITY OF HORTON | 2,723.57 |
COMPENSATING USE TAX | 670 | 00023955 | 20101025 | CITY OF HORTON | 3,457.60 |
COMPENSATING USE TAX | 670 | 00030928 | 20101122 | CITY OF HORTON | 3,103.30 |
COMPENSATING USE TAX | 670 | 00043852 | 20101222 | CITY OF HORTON | 4,102.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,449.52 | ||
DOT - CONNECTING LINKS | 276 | V0486978 | 20100105 | CITY OF HORTON | 4,969.51 |
DOT - CONNECTING LINKS | 276 | V0495950 | 20100402 | CITY OF HORTON | 4,861.48 |
DOT - CONNECTING LINKS | 276 | 00000059 | 20100701 | CITY OF HORTON | 4,915.50 |
DOT - CONNECTING LINKS | 276 | 00006753 | 20101001 | CITY OF HORTON | 4,969.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,716.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001029 | 20100813 | CITY OF HORTON | 1,424.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003338 | 20100923 | CITY OF HORTON | 3,252.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003339 | 20100923 | CITY OF HORTON | 1,156.05 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,832.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100428 | 20100126 | CDBG PROJECT | 76,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100619 | 20100413 | CDBG PROJECT | 92,658.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100744 | 20100525 | CDBG PROJECT | 20,246.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000964 | 20100903 | CITY OF HORTON | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 190,404.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847427 | 20100618 | CITY OF HORTON | 443.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847427 | 20100618 | CITY OF HORTON | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002610 | 20101013 | CITY OF HORTON | 344.19 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 788.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028193 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 300.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037197 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 269.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013581 | 20100908 | CITY OF HORTON | 65.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041509 | 20101209 | CITY OF HORTON | 20.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 654.83 | ||
LOCAL SALES TAX | 670 | V3022324 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,981.78 |
LOCAL SALES TAX | 670 | V3025322 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,264.15 |
LOCAL SALES TAX | 670 | V3029323 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,141.78 |
LOCAL SALES TAX | 670 | V3033325 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,381.09 |
LOCAL SALES TAX | 670 | V3036326 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,169.52 |
LOCAL SALES TAX | 670 | V3040326 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,674.85 |
LOCAL SALES TAX | 670 | 00003785 | 20100727 | CITY OF HORTON | 21,210.06 |
LOCAL SALES TAX | 670 | 00011238 | 20100827 | CITY OF HORTON | 27,598.98 |
LOCAL SALES TAX | 670 | 00016942 | 20100927 | CITY OF HORTON | 22,741.72 |
LOCAL SALES TAX | 670 | 00023956 | 20101025 | CITY OF HORTON | 23,953.01 |
LOCAL SALES TAX | 670 | 00030929 | 20101122 | CITY OF HORTON | 20,824.66 |
LOCAL SALES TAX | 670 | 00043853 | 20101222 | CITY OF HORTON | 23,482.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 276,424.12 | ||
SETOFF PAYMENTS | 173 | V1002911 | 20100201 | CITY OF HORTON | 253.80 |
SETOFF PAYMENTS | 173 | V1003181 | 20100216 | CITY OF HORTON | 849.85 |
SETOFF PAYMENTS | 173 | V1003555 | 20100301 | CITY OF HORTON | 2,653.17 |
SETOFF PAYMENTS | 173 | V1003900 | 20100316 | CITY OF HORTON | 895.49 |
SETOFF PAYMENTS | 173 | V1004211 | 20100401 | CITY OF HORTON | 433.10 |
SETOFF PAYMENTS | 173 | V1004505 | 20100416 | CITY OF HORTON | 218.62 |
SETOFF PAYMENTS | 173 | V1004784 | 20100503 | CITY OF HORTON | 169.62 |
SETOFF PAYMENTS | 173 | V1005476 | 20100616 | CITY OF HORTON | 314.78 |
SETOFF PAYMENTS | 173 | 00003299 | 20100901 | CITY OF HORTON | 38.35 |
SETOFF PAYMENTS | 173 | 00004243 | 20100916 | CITY OF HORTON | 954.02 |
SETOFF PAYMENTS | 173 | 00006959 | 20101101 | CITY OF HORTON | 45.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,826.72 | ||
SPECIAL HIGHWAY | 276 | V3021370 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,348.46 |
SPECIAL HIGHWAY | 276 | V3030370 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,408.09 |
SPECIAL HIGHWAY | 670 | 00001182 | 20100721 | CITY OF HORTON | 12,035.77 |
SPECIAL HIGHWAY | 670 | 00021858 | 20101018 | CITY OF HORTON | 12,291.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,084.11 | ||
STATE AID - CONSERVATION COMMISSION | 634 | V0008711 | 20100312 | CITY OF HORTON | 102,916.67 |
STATE AID - CONSERVATION COMMISSION | 634 | V0008822 | 20100602 | CITY OF HORTON | 462,632.08 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000166 | 20100818 | CITY OF HORTON | 738,228.47 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000404 | 20101230 | CITY OF HORTON | 260,000.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 1,563,777.22 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001029 | 20100813 | CITY OF HORTON | 189.86 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003338 | 20100923 | CITY OF HORTON | 433.72 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 623.58 | ||
************************GRAND TOTAL | 2,174,581.53 |