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 | V3022364 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,637.32 |
COMPENSATING USE TAX | 670 | V3025362 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,772.19 |
COMPENSATING USE TAX | 670 | V3029363 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,187.88 |
COMPENSATING USE TAX | 670 | V3033365 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,663.34 |
COMPENSATING USE TAX | 670 | V3036366 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,124.14 |
COMPENSATING USE TAX | 670 | V3040366 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,238.07 |
COMPENSATING USE TAX | 670 | 00003869 | 20100727 | CITY OF LARNED | 3,108.21 |
COMPENSATING USE TAX | 670 | 00011322 | 20100827 | CITY OF LARNED | 3,865.16 |
COMPENSATING USE TAX | 670 | 00017024 | 20100927 | CITY OF LARNED | 4,446.29 |
COMPENSATING USE TAX | 670 | 00024038 | 20101025 | CITY OF LARNED | 4,937.29 |
COMPENSATING USE TAX | 670 | 00031011 | 20101122 | CITY OF LARNED | 3,471.29 |
COMPENSATING USE TAX | 670 | 00043935 | 20101222 | CITY OF LARNED | 4,569.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 50,021.05 | ||
DOT - CONNECTING LINKS | 276 | V0486982 | 20100105 | CITY OF LARNED | 6,903.78 |
DOT - CONNECTING LINKS | 276 | V0495954 | 20100402 | CITY OF LARNED | 6,753.70 |
DOT - CONNECTING LINKS | 276 | 00000064 | 20100702 | CITY OF LARNED | 6,828.74 |
DOT - CONNECTING LINKS | 276 | 00006757 | 20101001 | CITY OF LARNED | 6,903.78 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,390.00 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844063 | 20100115 | LARNED CITY TREASURER | 369,553.60 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 369,553.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028211 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,023.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037215 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,641.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013599 | 20100908 | CITY OF LARNED | 2,588.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041527 | 20101209 | CITY OF LARNED | 2,692.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,946.12 | ||
LOCAL SALES TAX | 670 | V3022364 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,735.62 |
LOCAL SALES TAX | 670 | V3025362 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,821.31 |
LOCAL SALES TAX | 670 | V3029363 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,357.16 |
LOCAL SALES TAX | 670 | V3033365 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,390.44 |
LOCAL SALES TAX | 670 | V3036366 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,958.22 |
LOCAL SALES TAX | 670 | V3040366 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,607.39 |
LOCAL SALES TAX | 670 | 00003868 | 20100727 | CITY OF LARNED | 33,753.07 |
LOCAL SALES TAX | 670 | 00011321 | 20100827 | CITY OF LARNED | 41,155.20 |
LOCAL SALES TAX | 670 | 00017025 | 20100927 | CITY OF LARNED | 34,157.32 |
LOCAL SALES TAX | 670 | 00024039 | 20101025 | CITY OF LARNED | 39,260.52 |
LOCAL SALES TAX | 670 | 00031012 | 20101122 | CITY OF LARNED | 37,503.57 |
LOCAL SALES TAX | 670 | 00043936 | 20101222 | CITY OF LARNED | 42,770.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 454,470.66 | ||
SETOFF PAYMENTS | 173 | V1002677 | 20100104 | CITY OF LARNED | 166.70 |
SETOFF PAYMENTS | 173 | V1002780 | 20100119 | CITY OF LARNED | 140.02 |
SETOFF PAYMENTS | 173 | V1003090 | 20100216 | CITY OF LARNED | 2,395.14 |
SETOFF PAYMENTS | 173 | V1003091 | 20100216 | CITY OF LARNED MUNICIPAL COURT | 173.42 |
SETOFF PAYMENTS | 173 | V1003440 | 20100301 | CITY OF LARNED MUNICIPAL COURT | 54.67 |
SETOFF PAYMENTS | 173 | V1003439 | 20100301 | CITY OF LARNED | 2,242.38 |
SETOFF PAYMENTS | 173 | V1003805 | 20100316 | CITY OF LARNED | 1,375.57 |
SETOFF PAYMENTS | 173 | V1004132 | 20100401 | CITY OF LARNED | 907.81 |
SETOFF PAYMENTS | 173 | V1004422 | 20100416 | CITY OF LARNED | 622.04 |
SETOFF PAYMENTS | 173 | V1004707 | 20100503 | CITY OF LARNED | 1,126.71 |
SETOFF PAYMENTS | 173 | V1004982 | 20100517 | CITY OF LARNED | 1,514.55 |
SETOFF PAYMENTS | 173 | V1005206 | 20100601 | CITY OF LARNED | 229.14 |
SETOFF PAYMENTS | 173 | V1005415 | 20100616 | CITY OF LARNED MUNICIPAL COURT | 514.63 |
SETOFF PAYMENTS | 173 | V1005414 | 20100616 | CITY OF LARNED | 184.79 |
SETOFF PAYMENTS | 173 | 00000187 | 20100706 | CITY OF LARNED | 1,010.52 |
SETOFF PAYMENTS | 173 | 00000500 | 20100716 | CITY OF LARNED | 190.77 |
SETOFF PAYMENTS | 173 | 00001227 | 20100802 | CITY OF LARNED | 2,505.89 |
SETOFF PAYMENTS | 173 | 00002412 | 20100816 | CITY OF LARNED | 876.50 |
SETOFF PAYMENTS | 173 | 00003512 | 20100901 | CITY OF LARNED | 1,943.27 |
SETOFF PAYMENTS | 173 | 00004164 | 20100916 | CITY OF LARNED | 796.68 |
SETOFF PAYMENTS | 173 | 00005376 | 20101001 | CITY OF LARNED | 313.09 |
SETOFF PAYMENTS | 173 | 00006183 | 20101018 | CITY OF LARNED | 241.35 |
SETOFF PAYMENTS | 173 | 00006932 | 20101101 | CITY OF LARNED | 587.25 |
SETOFF PAYMENTS | 173 | 00007812 | 20101116 | CITY OF LARNED | 425.73 |
SETOFF PAYMENTS | 173 | 00008600 | 20101201 | CITY OF LARNED | 112.95 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20,651.57 | ||
SPECIAL HIGHWAY | 276 | V3021414 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,703.78 |
SPECIAL HIGHWAY | 276 | V3030414 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,822.52 |
SPECIAL HIGHWAY | 670 | 00001226 | 20100721 | CITY OF LARNED | 23,909.45 |
SPECIAL HIGHWAY | 670 | 00021902 | 20101018 | CITY OF LARNED | 24,418.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 95,853.78 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000361 | 20100304 | LARNED EMERGENCY MED SERV (CITY OF) | 3,660.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000068 | 20100922 | CITY OF LARNED | 1,151.04 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,811.04 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024589 | 20100127 | CITY OF LARNED | 7,768.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022126 | 20100525 | CITY OF LARNED | 2,654.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,422.00 | ||
STATE WIRELESS 911 GRANT | 252 | 00000332 | 20100901 | CITY OF LARNED | 2,351.00 |
STATE WIRELESS 911 GRANT | 252 | 00000612 | 20101007 | CITY OF LARNED | 2,192.00 |
STATE WIRELESS 911 GRANT | 252 | 00000990 | 20101109 | CITY OF LARNED | 14,901.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 19,444.00 | ||
TRANSIENT GUEST TAX | 670 | V3023071 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,915.72 |
TRANSIENT GUEST TAX | 670 | V3034072 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,457.05 |
TRANSIENT GUEST TAX | 670 | 00002543 | 20100723 | CITY OF LARNED | 4,686.27 |
TRANSIENT GUEST TAX | 670 | 00023116 | 20101022 | CITY OF LARNED | 6,467.84 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 24,526.88 | ||
************************GRAND TOTAL | 1,088,090.70 |