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 | V3022402 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 932.54 |
COMPENSATING USE TAX | 670 | V3025400 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,178.00 |
COMPENSATING USE TAX | 670 | V3029401 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 787.96 |
COMPENSATING USE TAX | 670 | V3033403 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 571.62 |
COMPENSATING USE TAX | 670 | V3036404 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,534.29 |
COMPENSATING USE TAX | 670 | V3040404 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,421.15 |
COMPENSATING USE TAX | 670 | 00003948 | 20100727 | CITY OF MANKATO | 1,182.83 |
COMPENSATING USE TAX | 670 | 00011401 | 20100827 | CITY OF MANKATO | 1,248.12 |
COMPENSATING USE TAX | 670 | 00017103 | 20100927 | CITY OF MANKATO | 2,738.33 |
COMPENSATING USE TAX | 670 | 00024117 | 20101025 | CITY OF MANKATO | 1,095.90 |
COMPENSATING USE TAX | 670 | 00031090 | 20101122 | CITY OF MANKATO | 1,516.01 |
COMPENSATING USE TAX | 670 | 00044014 | 20101222 | CITY OF MANKATO | 935.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,142.68 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100804 | 20100618 | CDBG PROJECT | 37,638.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000135 | 20100722 | CITY OF MANKATO | 16,385.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001131 | 20100917 | CITY OF MANKATO | 21,313.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001480 | 20101007 | CITY OF MANKATO | 7,641.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002119 | 20101118 | CITY OF MANKATO | 43,439.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002282 | 20101129 | CITY OF MANKATO | 54,173.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 180,589.00 | ||
LOCAL SALES TAX | 670 | V3022402 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 8,024.45 |
LOCAL SALES TAX | 670 | V3025400 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 8,825.84 |
LOCAL SALES TAX | 670 | V3029401 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 7,193.21 |
LOCAL SALES TAX | 670 | V3033403 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,546.77 |
LOCAL SALES TAX | 670 | V3036404 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 9,040.78 |
LOCAL SALES TAX | 670 | V3040404 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,538.99 |
LOCAL SALES TAX | 670 | 00003947 | 20100727 | CITY OF MANKATO | 7,414.49 |
LOCAL SALES TAX | 670 | 00011400 | 20100827 | CITY OF MANKATO | 8,675.34 |
LOCAL SALES TAX | 670 | 00017104 | 20100927 | CITY OF MANKATO | 7,882.27 |
LOCAL SALES TAX | 670 | 00024118 | 20101025 | CITY OF MANKATO | 8,660.89 |
LOCAL SALES TAX | 670 | 00031091 | 20101122 | CITY OF MANKATO | 8,307.73 |
LOCAL SALES TAX | 670 | 00044015 | 20101222 | CITY OF MANKATO | 8,314.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,424.94 | ||
SETOFF PAYMENTS | 173 | V1004199 | 20100401 | CITY OF MANKATO | 293.54 |
SETOFF PAYMENTS | 173 | 00004234 | 20100916 | CITY OF MANKATO | 111.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 404.99 | ||
SPECIAL HIGHWAY | 276 | V3021461 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,450.07 |
SPECIAL HIGHWAY | 276 | V3030461 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,035.03 |
SPECIAL HIGHWAY | 670 | 00001273 | 20100721 | CITY OF MANKATO | 5,220.91 |
SPECIAL HIGHWAY | 670 | 00021949 | 20101018 | CITY OF MANKATO | 5,331.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,037.97 | ||
************************GRAND TOTAL | 313,599.58 |