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 | V3022404 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 367.26 |
COMPENSATING USE TAX | 670 | V3025402 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 561.38 |
COMPENSATING USE TAX | 670 | V3029403 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 550.59 |
COMPENSATING USE TAX | 670 | V3033405 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 321.31 |
COMPENSATING USE TAX | 670 | V3036406 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 613.36 |
COMPENSATING USE TAX | 670 | V3040406 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 478.74 |
COMPENSATING USE TAX | 670 | 00003952 | 20100727 | MAPLE HILL CITY TREASURER | 658.68 |
COMPENSATING USE TAX | 670 | 00011405 | 20100827 | MAPLE HILL CITY TREASURER | 224.21 |
COMPENSATING USE TAX | 670 | 00017107 | 20100927 | MAPLE HILL CITY TREASURER | 355.22 |
COMPENSATING USE TAX | 670 | 00024121 | 20101025 | MAPLE HILL CITY TREASURER | 442.86 |
COMPENSATING USE TAX | 670 | 00031094 | 20101122 | MAPLE HILL CITY TREASURER | 628.70 |
COMPENSATING USE TAX | 670 | 00044018 | 20101222 | MAPLE HILL CITY TREASURER | 542.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,745.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006289 | 20101214 | MAPLE HILL CITY TREASURER | 5,919.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,919.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028231 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,048.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037233 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 765.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013617 | 20100908 | MAPLE HILL CITY TREASURER | 806.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041545 | 20101209 | MAPLE HILL CITY TREASURER | 1,645.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,264.79 | ||
LOCAL SALES TAX | 670 | V3022404 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,735.51 |
LOCAL SALES TAX | 670 | V3025402 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,854.32 |
LOCAL SALES TAX | 670 | V3029403 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,644.21 |
LOCAL SALES TAX | 670 | V3033405 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,324.32 |
LOCAL SALES TAX | 670 | V3036406 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,880.94 |
LOCAL SALES TAX | 670 | V3040406 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,807.19 |
LOCAL SALES TAX | 670 | 00003951 | 20100727 | MAPLE HILL CITY TREASURER | 2,361.03 |
LOCAL SALES TAX | 670 | 00011404 | 20100827 | MAPLE HILL CITY TREASURER | 3,385.46 |
LOCAL SALES TAX | 670 | 00017108 | 20100927 | MAPLE HILL CITY TREASURER | 2,433.94 |
LOCAL SALES TAX | 670 | 00024122 | 20101025 | MAPLE HILL CITY TREASURER | 5,196.34 |
LOCAL SALES TAX | 670 | 00031095 | 20101122 | MAPLE HILL CITY TREASURER | 3,188.52 |
LOCAL SALES TAX | 670 | 00044019 | 20101222 | MAPLE HILL CITY TREASURER | 3,251.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,063.62 | ||
SPECIAL HIGHWAY | 276 | V3021463 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,493.81 |
SPECIAL HIGHWAY | 276 | V3030463 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,227.75 |
SPECIAL HIGHWAY | 670 | 00001275 | 20100721 | MAPLE HILL CITY TREASURER | 3,383.80 |
SPECIAL HIGHWAY | 670 | 00021951 | 20101018 | MAPLE HILL CITY TREASURER | 3,455.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,561.13 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006289 | 20101214 | MAPLE HILL CITY TREASURER | 789.20 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 789.20 | ||
************************GRAND TOTAL | 65,342.75 |