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 | V3022417 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,945.85 |
COMPENSATING USE TAX | 670 | V3025415 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,970.54 |
COMPENSATING USE TAX | 670 | V3029416 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,531.65 |
COMPENSATING USE TAX | 670 | V3033418 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,984.72 |
COMPENSATING USE TAX | 670 | V3036419 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,993.88 |
COMPENSATING USE TAX | 670 | V3040419 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,469.88 |
COMPENSATING USE TAX | 670 | 00003978 | 20100727 | MEDICINE LODGE CITY TREASURER | 4,501.31 |
COMPENSATING USE TAX | 670 | 00011431 | 20100827 | MEDICINE LODGE CITY TREASURER | 4,914.82 |
COMPENSATING USE TAX | 670 | 00017133 | 20100927 | MEDICINE LODGE CITY TREASURER | 6,098.29 |
COMPENSATING USE TAX | 670 | 00024147 | 20101025 | MEDICINE LODGE CITY TREASURER | 9,190.52 |
COMPENSATING USE TAX | 670 | 00031120 | 20101122 | MEDICINE LODGE CITY TREASURER | 9,304.27 |
COMPENSATING USE TAX | 670 | 00044044 | 20101222 | MEDICINE LODGE CITY TREASURER | 5,093.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 75,999.55 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100463 | 20100205 | CDBG PROJECT | 13,524.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100711 | 20100512 | CDBG PROJECT | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 14,524.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028237 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,970.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037239 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,545.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013623 | 20100908 | MEDICINE LODGE CITY TREASURER | 941.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041551 | 20101209 | MEDICINE LODGE CITY TREASURER | 1,685.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,142.04 | ||
LOCAL SALES TAX | 670 | V3022417 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,408.13 |
LOCAL SALES TAX | 670 | V3025415 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,658.92 |
LOCAL SALES TAX | 670 | V3029416 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,151.82 |
LOCAL SALES TAX | 670 | V3033418 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,735.66 |
LOCAL SALES TAX | 670 | V3036419 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,361.29 |
LOCAL SALES TAX | 670 | V3040419 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,448.02 |
LOCAL SALES TAX | 670 | 00003977 | 20100727 | MEDICINE LODGE CITY TREASURER | 35,512.60 |
LOCAL SALES TAX | 670 | 00011430 | 20100827 | MEDICINE LODGE CITY TREASURER | 40,626.26 |
LOCAL SALES TAX | 670 | 00017134 | 20100927 | MEDICINE LODGE CITY TREASURER | 38,524.99 |
LOCAL SALES TAX | 670 | 00024148 | 20101025 | MEDICINE LODGE CITY TREASURER | 40,536.93 |
LOCAL SALES TAX | 670 | 00031121 | 20101122 | MEDICINE LODGE CITY TREASURER | 40,439.65 |
LOCAL SALES TAX | 670 | 00044045 | 20101222 | MEDICINE LODGE CITY TREASURER | 38,771.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 471,176.06 | ||
SETOFF PAYMENTS | 173 | V1003092 | 20100216 | MEDICINE LODGE CITY TREASURER | 281.75 |
SETOFF PAYMENTS | 173 | V1003443 | 20100301 | MEDICINE LODGE CITY TREASURER | 34.03 |
SETOFF PAYMENTS | 173 | V1003806 | 20100316 | MEDICINE LODGE CITY TREASURER | 142.32 |
SETOFF PAYMENTS | 173 | V1004423 | 20100416 | MEDICINE LODGE CITY TREASURER | 88.62 |
SETOFF PAYMENTS | 173 | V1004983 | 20100517 | MEDICINE LODGE CITY TREASURER | 42.06 |
SETOFF PAYMENTS | 173 | 00002413 | 20100816 | MEDICINE LODGE CITY TREASURER | 160.12 |
SETOFF PAYMENTS | 173 | 00003513 | 20100901 | MEDICINE LODGE CITY TREASURER | 51.58 |
SETOFF PAYMENTS | 173 | 00004166 | 20100916 | MEDICINE LODGE CITY TREASURER | 149.53 |
SETOFF PAYMENTS | 173 | 00006184 | 20101018 | MEDICINE LODGE CITY TREASURER | 142.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,092.26 | ||
SPECIAL HIGHWAY | 276 | V3021478 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,158.42 |
SPECIAL HIGHWAY | 276 | V3030478 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,156.37 |
SPECIAL HIGHWAY | 670 | 00001290 | 20100721 | MEDICINE LODGE CITY TREASURER | 12,717.94 |
SPECIAL HIGHWAY | 670 | 00021966 | 20101018 | MEDICINE LODGE CITY TREASURER | 12,988.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 51,021.19 | ||
TRANSIENT GUEST TAX | 670 | V3023081 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,125.30 |
TRANSIENT GUEST TAX | 670 | V3034082 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,133.61 |
TRANSIENT GUEST TAX | 670 | 00002553 | 20100723 | MEDICINE LODGE CITY TREASURER | 1,385.28 |
TRANSIENT GUEST TAX | 670 | 00023126 | 20101022 | MEDICINE LODGE CITY TREASURER | 920.09 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,564.28 | ||
************************GRAND TOTAL | 626,519.38 |