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 | V3022373 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 398,649.10 |
COMPENSATING USE TAX | 670 | V3025371 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 275,333.28 |
COMPENSATING USE TAX | 670 | V3029372 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 484,375.26 |
COMPENSATING USE TAX | 670 | V3033374 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 393,914.05 |
COMPENSATING USE TAX | 670 | V3036375 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 349,666.38 |
COMPENSATING USE TAX | 670 | V3040375 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 446,433.57 |
COMPENSATING USE TAX | 670 | 00003889 | 20100727 | CITY OF LENEXA | 393,918.78 |
COMPENSATING USE TAX | 670 | 00011342 | 20100827 | CITY OF LENEXA | 500,018.53 |
COMPENSATING USE TAX | 670 | 00017044 | 20100927 | CITY OF LENEXA | 428,595.02 |
COMPENSATING USE TAX | 670 | 00024058 | 20101025 | CITY OF LENEXA | 424,812.13 |
COMPENSATING USE TAX | 670 | 00031031 | 20101122 | CITY OF LENEXA | 453,649.88 |
COMPENSATING USE TAX | 670 | 00043955 | 20101222 | CITY OF LENEXA | 412,008.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,961,374.83 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0843778 | 20100104 | CITY OF LENEXA | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0843778 | 20100104 | CITY OF LENEXA | 5,451.45 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844931 | 20100302 | CITY OF LENEXA | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844931 | 20100302 | CITY OF LENEXA | 2,704.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846419 | 20100512 | CITY OF LENEXA | 12,952.65 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846419 | 20100512 | CITY OF LENEXA | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000741 | 20100804 | CITY OF LENEXA | 115,689.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002375 | 20101006 | CITY OF LENEXA | 3,275.13 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002408 | 20101006 | CITY OF LENEXA | 170,070.86 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE004255 | 20101214 | CITY OF LENEXA | 187,640.96 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 497,787.05 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844218 | 20100126 | LENEXA CITY TREASURER | 50,000.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844855 | 20100301 | CITY OF LENEXA | 322,341.76 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844854 | 20100301 | CITY OF LENEXA | 66,398.28 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846759 | 20100525 | CITY OF LENEXA | 18,572.17 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 457,312.21 | ||
DRUG CONTROL PAYMENTS | 565 | V0150029 | 20100503 | LENEXA CITY TREASURER | 324.21 |
DRUG CONTROL PAYMENTS | 565 | 11216046 | 20100728 | CITY OF LENEXA | 2,266.74 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,590.95 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843858 | 20100107 | LENEXA POLICE DEPARTMENT | 1,558.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847691 | 20100624 | LENEXA POLICE DEPARTMENT | 1,456.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847691 | 20100624 | LENEXA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000419 | 20100728 | CITY OF LENEXA | 2,171.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005622 | 20100917 | CITY OF LENEXA | 4,476.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002609 | 20101013 | CITY OF LENEXA | 1,595.06 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,259.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028215 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 120,284.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037219 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 127,309.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013603 | 20100908 | CITY OF LENEXA | 128,030.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041531 | 20101209 | CITY OF LENEXA | 120,505.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 496,129.68 | ||
LOCAL SALES TAX | 670 | V3022373 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,491,377.41 |
LOCAL SALES TAX | 670 | V3025371 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,804,980.22 |
LOCAL SALES TAX | 670 | V3029372 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,920,597.77 |
LOCAL SALES TAX | 670 | V3033374 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,430,320.92 |
LOCAL SALES TAX | 670 | V3036375 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,237,046.61 |
LOCAL SALES TAX | 670 | V3040375 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,788,822.74 |
LOCAL SALES TAX | 670 | 00003888 | 20100727 | CITY OF LENEXA | 1,446,413.22 |
LOCAL SALES TAX | 670 | 00011341 | 20100827 | CITY OF LENEXA | 1,764,820.15 |
LOCAL SALES TAX | 670 | 00017045 | 20100927 | CITY OF LENEXA | 1,884,769.25 |
LOCAL SALES TAX | 670 | 00024059 | 20101025 | CITY OF LENEXA | 1,586,221.95 |
LOCAL SALES TAX | 670 | 00031032 | 20101122 | CITY OF LENEXA | 1,265,049.87 |
LOCAL SALES TAX | 670 | 00043956 | 20101222 | CITY OF LENEXA | 1,533,238.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,153,658.59 | ||
SPECIAL HIGHWAY | 276 | V3021425 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 321,389.44 |
SPECIAL HIGHWAY | 276 | V3030425 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 296,914.69 |
SPECIAL HIGHWAY | 670 | 00001237 | 20100721 | CITY OF LENEXA | 324,783.54 |
SPECIAL HIGHWAY | 670 | 00021913 | 20101018 | CITY OF LENEXA | 331,692.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,274,779.77 | ||
TRANSIENT GUEST TAX | 670 | V3023075 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 107,527.22 |
TRANSIENT GUEST TAX | 670 | V3034076 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 84,733.74 |
TRANSIENT GUEST TAX | 670 | 00002547 | 20100723 | CITY OF LENEXA | 106,767.81 |
TRANSIENT GUEST TAX | 670 | 00023120 | 20101022 | CITY OF LENEXA | 144,782.16 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 443,810.93 | ||
************************GRAND TOTAL | 27,298,703.41 |