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 | V3022616 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 159.49 |
COMPENSATING USE TAX | 670 | V3025614 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 186.07 |
COMPENSATING USE TAX | 670 | V3029615 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 261.35 |
COMPENSATING USE TAX | 670 | V3033617 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 199.23 |
COMPENSATING USE TAX | 670 | V3036618 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 320.96 |
COMPENSATING USE TAX | 670 | V3040618 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 220.83 |
COMPENSATING USE TAX | 670 | 00004380 | 20100727 | WEST MINERAL CITY TREASURER | 231.52 |
COMPENSATING USE TAX | 670 | 00011833 | 20100827 | WEST MINERAL CITY TREASURER | 271.76 |
COMPENSATING USE TAX | 670 | 00017537 | 20100927 | WEST MINERAL CITY TREASURER | 167.73 |
COMPENSATING USE TAX | 670 | 00024551 | 20101025 | WEST MINERAL CITY TREASURER | 209.45 |
COMPENSATING USE TAX | 670 | 00031524 | 20101122 | WEST MINERAL CITY TREASURER | 181.82 |
COMPENSATING USE TAX | 670 | 00044448 | 20101222 | WEST MINERAL CITY TREASURER | 238.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,648.32 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100622 | 20100413 | CDBG PROJECT | 14,103.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100757 | 20100528 | CDBG PROJECT | 21,318.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000050 | 20100716 | WEST MINERAL CITY TREASURER | 9,586.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001614 | 20101015 | WEST MINERAL CITY TREASURER | 8,025.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002631 | 20101216 | WEST MINERAL CITY TREASURER | 11,875.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 64,907.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028327 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,146.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037330 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 944.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013720 | 20100908 | WEST MINERAL CITY TREASURER | 911.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041647 | 20101209 | WEST MINERAL CITY TREASURER | 1,125.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,127.39 | ||
LOCAL SALES TAX | 670 | V3022616 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 645.43 |
LOCAL SALES TAX | 670 | V3025614 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 774.14 |
LOCAL SALES TAX | 670 | V3029615 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 841.69 |
LOCAL SALES TAX | 670 | V3033617 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 743.66 |
LOCAL SALES TAX | 670 | V3036618 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 798.31 |
LOCAL SALES TAX | 670 | V3040618 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 683.38 |
LOCAL SALES TAX | 670 | 00004379 | 20100727 | WEST MINERAL CITY TREASURER | 662.79 |
LOCAL SALES TAX | 670 | 00011832 | 20100827 | WEST MINERAL CITY TREASURER | 775.19 |
LOCAL SALES TAX | 670 | 00017538 | 20100927 | WEST MINERAL CITY TREASURER | 741.94 |
LOCAL SALES TAX | 670 | 00024552 | 20101025 | WEST MINERAL CITY TREASURER | 759.66 |
LOCAL SALES TAX | 670 | 00031525 | 20101122 | WEST MINERAL CITY TREASURER | 629.91 |
LOCAL SALES TAX | 670 | 00044449 | 20101222 | WEST MINERAL CITY TREASURER | 712.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,768.28 | ||
SETOFF PAYMENTS | 173 | V1003745 | 20100316 | WEST MINERAL CITY TREASURER | 84.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 84.82 | ||
SPECIAL HIGHWAY | 276 | V3021705 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,565.01 |
SPECIAL HIGHWAY | 276 | V3030705 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,445.83 |
SPECIAL HIGHWAY | 670 | 00001517 | 20100721 | WEST MINERAL CITY TREASURER | 1,553.44 |
SPECIAL HIGHWAY | 670 | 00022193 | 20101018 | WEST MINERAL CITY TREASURER | 1,586.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,150.76 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004679 | 20101101 | WEST MINERAL CITY TREASURER | 65.70 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 65.70 | ||
************************GRAND TOTAL | 86,752.27 |