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 | V3022399 | 20100126 | STATE DISTRUBITION BY STATE TREASURER | 3,231.20 |
COMPENSATING USE TAX | 670 | V3025397 | 20100223 | STATE DISTRUBITION BY STATE TREASURER | 4,346.25 |
COMPENSATING USE TAX | 670 | V3029398 | 20100326 | STATE DISTRUBITION BY STATE TREASURER | 3,657.05 |
COMPENSATING USE TAX | 670 | V3033400 | 20100428 | STATE DISTRUBITION BY STATE TREASURER | 2,902.30 |
COMPENSATING USE TAX | 670 | V3036401 | 20100526 | STATE DISTRUBITION BY STATE TREASURER | 3,829.56 |
COMPENSATING USE TAX | 670 | V3040401 | 20100624 | STATE DISTRUBITION BY STATE TREASURER | 5,050.17 |
COMPENSATING USE TAX | 670 | 00003941 | 20100727 | MAIZE CITY TREASURER | 2,566.06 |
COMPENSATING USE TAX | 670 | 00011394 | 20100827 | MAIZE CITY TREASURER | 4,743.40 |
COMPENSATING USE TAX | 670 | 00017096 | 20100927 | MAIZE CITY TREASURER | 3,407.22 |
COMPENSATING USE TAX | 670 | 00024110 | 20101025 | MAIZE CITY TREASURER | 3,167.69 |
COMPENSATING USE TAX | 670 | 00031083 | 20101122 | MAIZE CITY TREASURER | 3,463.50 |
COMPENSATING USE TAX | 670 | 00044007 | 20101222 | MAIZE CITY TREASURER | 3,945.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,309.51 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843864 | 20100107 | CITY OF MAIZE POLICE DEPT | 370.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847532 | 20100621 | CITY OF MAIZE POLICE DEPT | 552.88 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847532 | 20100621 | CITY OF MAIZE POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002182 | 20100930 | MAIZE CITY TREASURER | 1,075.84 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,000.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000618 | 20101007 | MAIZE CITY TREASURER | 12,434.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001225 | 20101217 | MAIZE CITY TREASURER | 554.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 12,988.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013615 | 20100908 | MAIZE CITY TREASURER | 30.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 30.57 | ||
LOCAL SALES TAX | 670 | V3022399 | 20100126 | STATE DISTRUBITION BY STATE TREASURER | 30,961.78 |
LOCAL SALES TAX | 670 | V3025397 | 20100223 | STATE DISTRUBITION BY STATE TREASURER | 36,117.47 |
LOCAL SALES TAX | 670 | V3029398 | 20100326 | STATE DISTRUBITION BY STATE TREASURER | 32,818.74 |
LOCAL SALES TAX | 670 | V3033400 | 20100428 | STATE DISTRUBITION BY STATE TREASURER | 28,316.84 |
LOCAL SALES TAX | 670 | V3036401 | 20100526 | STATE DISTRUBITION BY STATE TREASURER | 33,583.30 |
LOCAL SALES TAX | 670 | V3040401 | 20100624 | STATE DISTRUBITION BY STATE TREASURER | 33,576.39 |
LOCAL SALES TAX | 670 | 00003940 | 20100727 | MAIZE CITY TREASURER | 30,722.57 |
LOCAL SALES TAX | 670 | 00011393 | 20100827 | MAIZE CITY TREASURER | 37,025.09 |
LOCAL SALES TAX | 670 | 00017097 | 20100927 | MAIZE CITY TREASURER | 34,140.50 |
LOCAL SALES TAX | 670 | 00024111 | 20101025 | MAIZE CITY TREASURER | 35,379.35 |
LOCAL SALES TAX | 670 | 00031084 | 20101122 | MAIZE CITY TREASURER | 32,738.55 |
LOCAL SALES TAX | 670 | 00044008 | 20101222 | MAIZE CITY TREASURER | 33,264.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 398,645.52 | ||
SETOFF PAYMENTS | 173 | V1003684 | 20100301 | MAIZE CITY TREASURER | 376.92 |
SETOFF PAYMENTS | 173 | V1004317 | 20100401 | MAIZE CITY TREASURER | 345.38 |
SETOFF PAYMENTS | 173 | V1004600 | 20100416 | MAIZE CITY TREASURER | 46.89 |
SETOFF PAYMENTS | 173 | V1005140 | 20100517 | CITY OF MAIZE POLICE DEPT | 187.67 |
SETOFF PAYMENTS | 173 | V1005559 | 20100616 | CITY OF MAIZE POLICE DEPT | 34.27 |
SETOFF PAYMENTS | 173 | 00000116 | 20100706 | MAIZE CITY TREASURER | 63.65 |
SETOFF PAYMENTS | 173 | 00005274 | 20101001 | MAIZE CITY TREASURER | 4.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,058.98 | ||
SPECIAL HIGHWAY | 276 | V3021458 | 20100115 | STATE DISTRUBITION BY STATE TREASURER | 21,237.43 |
SPECIAL HIGHWAY | 276 | V3030458 | 20100415 | STATE DISTRUBITION BY STATE TREASURER | 19,620.14 |
SPECIAL HIGHWAY | 670 | 00001270 | 20100721 | MAIZE CITY TREASURER | 22,599.16 |
SPECIAL HIGHWAY | 670 | 00021946 | 20101018 | MAIZE CITY TREASURER | 23,079.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 86,536.60 | ||
************************GRAND TOTAL | 545,569.18 |