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 | V3022372 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 63.78 |
COMPENSATING USE TAX | 670 | V3025370 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 85.72 |
COMPENSATING USE TAX | 670 | V3029371 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 90.02 |
COMPENSATING USE TAX | 670 | V3033373 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 69.81 |
COMPENSATING USE TAX | 670 | V3036374 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 740.12 |
COMPENSATING USE TAX | 670 | V3040374 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 156.87 |
COMPENSATING USE TAX | 670 | 00003887 | 20100727 | LEHIGH CITY TREASURER | 229.38 |
COMPENSATING USE TAX | 670 | 00011340 | 20100827 | LEHIGH CITY TREASURER | 104.40 |
COMPENSATING USE TAX | 670 | 00017042 | 20100927 | LEHIGH CITY TREASURER | 81.79 |
COMPENSATING USE TAX | 670 | 00024056 | 20101025 | LEHIGH CITY TREASURER | 164.19 |
COMPENSATING USE TAX | 670 | 00031029 | 20101122 | LEHIGH CITY TREASURER | 132.64 |
COMPENSATING USE TAX | 670 | 00043953 | 20101222 | LEHIGH CITY TREASURER | 102.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,021.09 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100537 | 20100309 | CDBG PROJECT | 71,078.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000656 | 20100816 | LEHIGH CITY TREASURER | 40,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 111,078.00 | ||
LOCAL SALES TAX | 670 | V3022372 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 748.96 |
LOCAL SALES TAX | 670 | V3025370 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 833.74 |
LOCAL SALES TAX | 670 | V3029371 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 701.35 |
LOCAL SALES TAX | 670 | V3033373 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 664.71 |
LOCAL SALES TAX | 670 | V3036374 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 806.66 |
LOCAL SALES TAX | 670 | V3040374 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 752.26 |
LOCAL SALES TAX | 670 | 00003886 | 20100727 | LEHIGH CITY TREASURER | 733.62 |
LOCAL SALES TAX | 670 | 00011339 | 20100827 | LEHIGH CITY TREASURER | 914.70 |
LOCAL SALES TAX | 670 | 00017043 | 20100927 | LEHIGH CITY TREASURER | 795.58 |
LOCAL SALES TAX | 670 | 00024057 | 20101025 | LEHIGH CITY TREASURER | 867.47 |
LOCAL SALES TAX | 670 | 00031030 | 20101122 | LEHIGH CITY TREASURER | 993.57 |
LOCAL SALES TAX | 670 | 00043954 | 20101222 | LEHIGH CITY TREASURER | 801.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,614.02 | ||
SPECIAL HIGHWAY | 276 | V3021424 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,304.17 |
SPECIAL HIGHWAY | 276 | V3030424 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,204.86 |
SPECIAL HIGHWAY | 670 | 00001236 | 20100721 | LEHIGH CITY TREASURER | 1,276.52 |
SPECIAL HIGHWAY | 670 | 00021912 | 20101018 | LEHIGH CITY TREASURER | 1,303.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,089.22 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024625 | 20100324 | LEHIGH CITY TREASURER | 748.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 748.00 | ||
************************GRAND TOTAL | 128,550.33 |