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 | V3022361 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 106.69 |
COMPENSATING USE TAX | 670 | V3025359 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 154.52 |
COMPENSATING USE TAX | 670 | V3029360 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 181.67 |
COMPENSATING USE TAX | 670 | V3033362 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 144.26 |
COMPENSATING USE TAX | 670 | V3036363 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 168.53 |
COMPENSATING USE TAX | 670 | V3040363 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 191.35 |
COMPENSATING USE TAX | 670 | 00003862 | 20100727 | LANE CITY TREASURER | 188.92 |
COMPENSATING USE TAX | 670 | 00011315 | 20100827 | LANE CITY TREASURER | 171.44 |
COMPENSATING USE TAX | 670 | 00017017 | 20100927 | LANE CITY TREASURER | 119.17 |
COMPENSATING USE TAX | 670 | 00024031 | 20101025 | LANE CITY TREASURER | 151.29 |
COMPENSATING USE TAX | 670 | 00031004 | 20101122 | LANE CITY TREASURER | 208.07 |
COMPENSATING USE TAX | 670 | 00043928 | 20101222 | LANE CITY TREASURER | 205.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,991.73 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100405 | 20100113 | CDBG PROJECT | 13,167.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100506 | 20100224 | CDBG PROJECT | 59,552.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100725 | 20100518 | CDBG PROJECT | 5,318.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 78,037.00 | ||
LOCAL SALES TAX | 670 | V3022361 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,114.90 |
LOCAL SALES TAX | 670 | V3025359 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 948.04 |
LOCAL SALES TAX | 670 | V3029360 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,226.17 |
LOCAL SALES TAX | 670 | V3033362 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 861.77 |
LOCAL SALES TAX | 670 | V3036363 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,143.88 |
LOCAL SALES TAX | 670 | V3040363 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,150.75 |
LOCAL SALES TAX | 670 | 00003861 | 20100727 | LANE CITY TREASURER | 978.32 |
LOCAL SALES TAX | 670 | 00011314 | 20100827 | LANE CITY TREASURER | 1,119.32 |
LOCAL SALES TAX | 670 | 00017018 | 20100927 | LANE CITY TREASURER | 1,034.54 |
LOCAL SALES TAX | 670 | 00024032 | 20101025 | LANE CITY TREASURER | 1,141.41 |
LOCAL SALES TAX | 670 | 00031005 | 20101122 | LANE CITY TREASURER | 1,083.40 |
LOCAL SALES TAX | 670 | 00043929 | 20101222 | LANE CITY TREASURER | 1,034.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,837.35 | ||
SPECIAL HIGHWAY | 276 | V3021411 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,736.61 |
SPECIAL HIGHWAY | 276 | V3030411 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,604.36 |
SPECIAL HIGHWAY | 670 | 00001223 | 20100721 | LANE CITY TREASURER | 1,681.77 |
SPECIAL HIGHWAY | 670 | 00021899 | 20101018 | LANE CITY TREASURER | 1,717.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,740.28 | ||
************************GRAND TOTAL | 99,606.36 |