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 | V3022368 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 64,736.41 |
COMPENSATING USE TAX | 670 | V3025366 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 71,050.08 |
COMPENSATING USE TAX | 670 | V3029367 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 59,618.56 |
COMPENSATING USE TAX | 670 | V3033369 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 49,723.16 |
COMPENSATING USE TAX | 670 | V3036370 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 69,050.42 |
COMPENSATING USE TAX | 670 | V3040370 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 76,537.41 |
COMPENSATING USE TAX | 670 | 00003878 | 20100727 | CITY OF LEAVENWORTH | 55,224.85 |
COMPENSATING USE TAX | 670 | 00011331 | 20100827 | CITY OF LEAVENWORTH | 56,702.20 |
COMPENSATING USE TAX | 670 | 00017033 | 20100927 | CITY OF LEAVENWORTH | 61,680.11 |
COMPENSATING USE TAX | 670 | 00024047 | 20101025 | CITY OF LEAVENWORTH | 60,439.67 |
COMPENSATING USE TAX | 670 | 00031020 | 20101122 | CITY OF LEAVENWORTH | 53,951.30 |
COMPENSATING USE TAX | 670 | 00043944 | 20101222 | CITY OF LEAVENWORTH | 52,162.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 730,876.21 | ||
DOT - CONNECTING LINKS | 276 | V0486945 | 20100105 | CITY OF LEAVENWORTH | 7,068.63 |
DOT - CONNECTING LINKS | 276 | V0495917 | 20100402 | CITY OF LEAVENWORTH | 6,914.96 |
DOT - CONNECTING LINKS | 276 | 00000021 | 20100701 | CITY OF LEAVENWORTH | 6,991.79 |
DOT - CONNECTING LINKS | 276 | 00006703 | 20101001 | CITY OF LEAVENWORTH | 7,068.63 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 28,044.01 | ||
DRUG CONTROL PAYMENTS | 565 | V0150093 | 20100503 | LEAVENWORTH CITY TREASURER | 16,798.27 |
DRUG CONTROL PAYMENTS | 565 | 11216045 | 20100728 | CITY OF LEAVENWORTH | 2,515.07 |
DRUG CONTROL PAYMENTS | 565 | 11216112 | 20101021 | CITY OF LEAVENWORTH | 1,926.96 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 21,240.30 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100624 | 20100413 | CDBG PROJECT | 29,846.17 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100665 | 20100427 | CDBG PROJECT | 49,104.65 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100816 | 20100624 | CDBG PROJECT | 25,846.71 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000422 | 20100805 | CITY OF LEAVENWORTH | 54,533.95 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000973 | 20100903 | CITY OF LEAVENWORTH | 60,768.09 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001724 | 20101022 | CITY OF LEAVENWORTH | 82,183.34 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002156 | 20101122 | CITY OF LEAVENWORTH | 94,408.21 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002379 | 20101203 | CITY OF LEAVENWORTH | 167,086.75 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002731 | 20101222 | CITY OF LEAVENWORTH | 83,606.79 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 647,384.66 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846847 | 20100527 | LEAVENWORTH POLICE DEPT | 486.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846847 | 20100527 | LEAVENWORTH POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847005 | 20100604 | LEAVENWORTH POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847014 | 20100604 | LEAVENWORTH POLICE DEPT | 505.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847014 | 20100604 | LEAVENWORTH POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847005 | 20100604 | LEAVENWORTH POLICE DEPT | 1,452.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003870 | 20101202 | CITY OF LEAVENWORTH | 392.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003869 | 20101202 | CITY OF LEAVENWORTH | 2,156.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004017 | 20101210 | CITY OF LEAVENWORTH | 1,721.08 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004016 | 20101210 | CITY OF LEAVENWORTH | 1,941.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004892 | 20101229 | CITY OF LEAVENWORTH | 537.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,196.43 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000168 | 20100820 | CITY OF LEAVENWORTH | 120.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 120.00 | ||
FEDERAL AID - KBI | 083 | V0001927 | 20100112 | LEAVENWORTH POLICE DEPT | 3,469.14 |
FEDERAL AID - KBI | 083 | V0002793 | 20100329 | LEAVENWORTH POLICE DEPT | 4,716.92 |
FEDERAL AID - KBI | 083 | V0002793 | 20100329 | LEAVENWORTH POLICE DEPT | 4,862.60 |
FEDERAL AID - KBI | 083 | V0002953 | 20100414 | LEAVENWORTH POLICE DEPT | 4,716.87 |
FEDERAL AID - KBI | 083 | V0003142 | 20100429 | LEAVENWORTH POLICE DEPT | 4,756.56 |
FEDERAL AID - KBI | 083 | V0003439 | 20100526 | LEAVENWORTH POLICE DEPT | 4,734.08 |
FEDERAL AID - KBI | 083 | 00000132 | 20100729 | CITY OF LEAVENWORTH | 4,591.13 |
FEDERAL AID - KBI | 083 | 00000223 | 20100810 | CITY OF LEAVENWORTH | 6,756.37 |
FEDERAL AID - KBI | 083 | 00000425 | 20100902 | CITY OF LEAVENWORTH | 4,716.90 |
FEDERAL AID - KBI | 083 | 00000774 | 20101008 | CITY OF LEAVENWORTH | 1,455.36 |
FEDERAL AID - KBI | 083 | 00001170 | 20101112 | CITY OF LEAVENWORTH | 1,524.95 |
*********************************** | TOTAL | FEDERAL AID - KBI | 46,300.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028213 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 45,261.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037217 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 45,254.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013601 | 20100908 | CITY OF LEAVENWORTH | 47,004.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041529 | 20101209 | CITY OF LEAVENWORTH | 44,729.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 182,249.47 | ||
LOCAL SALES TAX | 670 | V3022368 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 434,707.86 |
LOCAL SALES TAX | 670 | V3025366 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 483,852.45 |
LOCAL SALES TAX | 670 | V3029367 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 494,760.14 |
LOCAL SALES TAX | 670 | V3033369 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 400,467.95 |
LOCAL SALES TAX | 670 | V3036370 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 482,056.22 |
LOCAL SALES TAX | 670 | V3040370 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 497,362.67 |
LOCAL SALES TAX | 670 | 00003877 | 20100727 | CITY OF LEAVENWORTH | 442,346.31 |
LOCAL SALES TAX | 670 | 00011330 | 20100827 | CITY OF LEAVENWORTH | 513,425.16 |
LOCAL SALES TAX | 670 | 00017034 | 20100927 | CITY OF LEAVENWORTH | 500,313.14 |
LOCAL SALES TAX | 670 | 00024048 | 20101025 | CITY OF LEAVENWORTH | 494,009.23 |
LOCAL SALES TAX | 670 | 00031021 | 20101122 | CITY OF LEAVENWORTH | 470,289.82 |
LOCAL SALES TAX | 670 | 00043945 | 20101222 | CITY OF LEAVENWORTH | 483,027.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,696,618.92 | ||
SPECIAL HIGHWAY | 276 | V3021419 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 238,382.24 |
SPECIAL HIGHWAY | 276 | V3030419 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 220,228.75 |
SPECIAL HIGHWAY | 670 | 00001231 | 20100721 | CITY OF LEAVENWORTH | 236,939.95 |
SPECIAL HIGHWAY | 670 | 00021907 | 20101018 | CITY OF LEAVENWORTH | 241,979.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 937,530.91 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0570368 | 20100209 | LEAVENWORTH CITY TREASURER | 2,059.58 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,059.58 | ||
TRANSIENT GUEST TAX | 670 | V3023073 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 34,510.98 |
TRANSIENT GUEST TAX | 670 | V3034074 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 20,343.47 |
TRANSIENT GUEST TAX | 670 | 00002545 | 20100723 | CITY OF LEAVENWORTH | 17,819.78 |
TRANSIENT GUEST TAX | 670 | 00023118 | 20101022 | CITY OF LEAVENWORTH | 29,326.26 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 102,000.49 | ||
************************GRAND TOTAL | 8,403,621.86 |