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 | V3022450 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.78 |
COMPENSATING USE TAX | 670 | V3025448 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.83 |
COMPENSATING USE TAX | 670 | V3029449 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 62.98 |
COMPENSATING USE TAX | 670 | V3033451 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 62.81 |
COMPENSATING USE TAX | 670 | V3036452 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 74.59 |
COMPENSATING USE TAX | 670 | V3040452 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 70.78 |
COMPENSATING USE TAX | 670 | 00004044 | 20100727 | NEOSHO FALLS | 92.93 |
COMPENSATING USE TAX | 670 | 00011496 | 20100827 | NEOSHO FALLS | 36.40 |
COMPENSATING USE TAX | 670 | 00017199 | 20100927 | NEOSHO FALLS | 51.26 |
COMPENSATING USE TAX | 670 | 00024214 | 20101025 | NEOSHO FALLS | 136.96 |
COMPENSATING USE TAX | 670 | 00031187 | 20101122 | NEOSHO FALLS | 117.22 |
COMPENSATING USE TAX | 670 | 00044111 | 20101222 | NEOSHO FALLS | 75.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 912.82 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001886 | 20100827 | NEOSHO FALLS | 7,871.42 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,871.42 | ||
LOCAL SALES TAX | 670 | V3022450 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 472.57 |
LOCAL SALES TAX | 670 | V3025448 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 588.99 |
LOCAL SALES TAX | 670 | V3029449 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 465.71 |
LOCAL SALES TAX | 670 | V3033451 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 397.19 |
LOCAL SALES TAX | 670 | V3036452 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 483.40 |
LOCAL SALES TAX | 670 | V3040452 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 445.23 |
LOCAL SALES TAX | 670 | 00004043 | 20100727 | NEOSHO FALLS | 412.59 |
LOCAL SALES TAX | 670 | 00011495 | 20100827 | NEOSHO FALLS | 533.14 |
LOCAL SALES TAX | 670 | 00017200 | 20100927 | NEOSHO FALLS | 546.29 |
LOCAL SALES TAX | 670 | 00024215 | 20101025 | NEOSHO FALLS | 559.84 |
LOCAL SALES TAX | 670 | 00031188 | 20101122 | NEOSHO FALLS | 564.74 |
LOCAL SALES TAX | 670 | 00044112 | 20101222 | NEOSHO FALLS | 524.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,994.50 | ||
SPECIAL HIGHWAY | 276 | V3021513 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,091.39 |
SPECIAL HIGHWAY | 276 | V3030513 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,008.27 |
SPECIAL HIGHWAY | 670 | 00001325 | 20100721 | NEOSHO FALLS | 1,060.39 |
SPECIAL HIGHWAY | 670 | 00022001 | 20101018 | NEOSHO FALLS | 1,082.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,243.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001886 | 20100827 | NEOSHO FALLS | 1,049.52 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,049.52 | ||
************************GRAND TOTAL | 20,071.26 |