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 | V3022384 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 826.35 |
COMPENSATING USE TAX | 670 | V3025382 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 822.59 |
COMPENSATING USE TAX | 670 | V3029383 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 827.65 |
COMPENSATING USE TAX | 670 | V3033385 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 590.12 |
COMPENSATING USE TAX | 670 | V3036386 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 831.27 |
COMPENSATING USE TAX | 670 | V3040386 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 990.77 |
COMPENSATING USE TAX | 670 | 00003911 | 20100727 | CITY OF LINWOOD | 487.68 |
COMPENSATING USE TAX | 670 | 00011364 | 20100827 | CITY OF LINWOOD | 1,124.52 |
COMPENSATING USE TAX | 670 | 00017066 | 20100927 | CITY OF LINWOOD | 638.89 |
COMPENSATING USE TAX | 670 | 00024080 | 20101025 | CITY OF LINWOOD | 768.19 |
COMPENSATING USE TAX | 670 | 00031053 | 20101122 | CITY OF LINWOOD | 675.29 |
COMPENSATING USE TAX | 670 | 00043977 | 20101222 | CITY OF LINWOOD | 594.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,177.73 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002037 | 20100831 | CITY OF LINWOOD | 7,476.33 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,476.33 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002116 | 20101118 | CITY OF LINWOOD | 44,330.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 44,330.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028223 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 738.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037226 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 472.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013609 | 20100908 | CITY OF LINWOOD | 485.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041539 | 20101209 | CITY OF LINWOOD | 926.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,623.35 | ||
LOCAL SALES TAX | 670 | V3022384 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,533.25 |
LOCAL SALES TAX | 670 | V3025382 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,678.04 |
LOCAL SALES TAX | 670 | V3029383 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,310.28 |
LOCAL SALES TAX | 670 | V3033385 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,979.60 |
LOCAL SALES TAX | 670 | V3036386 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,018.16 |
LOCAL SALES TAX | 670 | V3040386 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,139.13 |
LOCAL SALES TAX | 670 | 00003910 | 20100727 | CITY OF LINWOOD | 3,011.44 |
LOCAL SALES TAX | 670 | 00011363 | 20100827 | CITY OF LINWOOD | 3,659.73 |
LOCAL SALES TAX | 670 | 00017067 | 20100927 | CITY OF LINWOOD | 3,804.38 |
LOCAL SALES TAX | 670 | 00024081 | 20101025 | CITY OF LINWOOD | 3,797.09 |
LOCAL SALES TAX | 670 | 00031054 | 20101122 | CITY OF LINWOOD | 3,062.46 |
LOCAL SALES TAX | 670 | 00043978 | 20101222 | CITY OF LINWOOD | 3,324.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 40,318.16 | ||
SPECIAL HIGHWAY | 276 | V3021440 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,663.26 |
SPECIAL HIGHWAY | 276 | V3030440 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,460.44 |
SPECIAL HIGHWAY | 670 | 00001252 | 20100721 | CITY OF LINWOOD | 2,742.16 |
SPECIAL HIGHWAY | 670 | 00021928 | 20101018 | CITY OF LINWOOD | 2,800.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,666.35 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002037 | 20100831 | CITY OF LINWOOD | 996.84 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 996.84 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008830 | 20100226 | LINWOOD CITY TREASURER | 802.65 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 802.65 | ||
************************GRAND TOTAL | 116,391.41 |