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 | V3022424 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,497.32 |
COMPENSATING USE TAX | 670 | V3025422 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 932.24 |
COMPENSATING USE TAX | 670 | V3029423 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 652.79 |
COMPENSATING USE TAX | 670 | V3033425 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 526.11 |
COMPENSATING USE TAX | 670 | V3036426 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,101.59 |
COMPENSATING USE TAX | 670 | V3040426 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 577.92 |
COMPENSATING USE TAX | 670 | 00003992 | 20100727 | MILTONVALE CITY TREASURER | 546.93 |
COMPENSATING USE TAX | 670 | 00011445 | 20100827 | MILTONVALE CITY TREASURER | 955.88 |
COMPENSATING USE TAX | 670 | 00017147 | 20100927 | MILTONVALE CITY TREASURER | 642.69 |
COMPENSATING USE TAX | 670 | 00024161 | 20101025 | MILTONVALE CITY TREASURER | 965.78 |
COMPENSATING USE TAX | 670 | 00031134 | 20101122 | MILTONVALE CITY TREASURER | 1,262.85 |
COMPENSATING USE TAX | 670 | 00044058 | 20101222 | MILTONVALE CITY TREASURER | 728.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,390.99 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100432 | 20100126 | CDBG PROJECT | 17,138.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100492 | 20100219 | CDBG PROJECT | 5,776.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100548 | 20100311 | CDBG PROJECT | 9,257.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100621 | 20100413 | CDBG PROJECT | 17,201.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100702 | 20100512 | CDBG PROJECT | 7,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100741 | 20100525 | CDBG PROJECT | 24,361.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001764 | 20101025 | MILTONVALE CITY TREASURER | 10,965.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 92,648.00 | ||
FIREMEN'S RELIEF | 331 | V1003422 | 20100625 | MILTONVALE CITY TREASURER | 3,771.21 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 3,771.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028242 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 496.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037244 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 410.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013628 | 20100908 | MILTONVALE CITY TREASURER | 408.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041556 | 20101209 | MILTONVALE CITY TREASURER | 314.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,630.42 | ||
LOCAL SALES TAX | 670 | V3022424 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,597.89 |
LOCAL SALES TAX | 670 | V3025422 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,503.87 |
LOCAL SALES TAX | 670 | V3029423 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,880.56 |
LOCAL SALES TAX | 670 | V3033425 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,858.72 |
LOCAL SALES TAX | 670 | V3036426 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,041.21 |
LOCAL SALES TAX | 670 | V3040426 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,445.94 |
LOCAL SALES TAX | 670 | 00003991 | 20100727 | MILTONVALE CITY TREASURER | 24,316.18 |
LOCAL SALES TAX | 670 | 00011444 | 20100827 | MILTONVALE CITY TREASURER | 25,527.34 |
LOCAL SALES TAX | 670 | 00017148 | 20100927 | MILTONVALE CITY TREASURER | 7,905.38 |
LOCAL SALES TAX | 670 | 00024162 | 20101025 | MILTONVALE CITY TREASURER | 7,819.90 |
LOCAL SALES TAX | 670 | 00031135 | 20101122 | MILTONVALE CITY TREASURER | 7,743.75 |
LOCAL SALES TAX | 670 | 00044059 | 20101222 | MILTONVALE CITY TREASURER | 8,169.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 163,810.57 | ||
SETOFF PAYMENTS | 173 | V1003538 | 20100301 | MILTONVALE CITY TREASURER | 69.21 |
SETOFF PAYMENTS | 173 | V1003886 | 20100316 | MILTONVALE CITY TREASURER | 62.81 |
SETOFF PAYMENTS | 173 | V1004775 | 20100503 | MILTONVALE CITY TREASURER | 110.00 |
SETOFF PAYMENTS | 173 | 00008627 | 20101201 | MILTONVALE CITY TREASURER | 30.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 272.91 | ||
SPECIAL HIGHWAY | 276 | V3021486 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,226.11 |
SPECIAL HIGHWAY | 276 | V3030486 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,980.43 |
SPECIAL HIGHWAY | 670 | 00001298 | 20100721 | MILTONVALE CITY TREASURER | 3,100.12 |
SPECIAL HIGHWAY | 670 | 00021974 | 20101018 | MILTONVALE CITY TREASURER | 3,166.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,472.73 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000258 | 20101229 | MILTONVALE CITY TREASURER | 6,590.34 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,590.34 | ||
************************GRAND TOTAL | 293,587.17 |