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 | V3022452 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 998.52 |
COMPENSATING USE TAX | 670 | V3025450 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,045.60 |
COMPENSATING USE TAX | 670 | V3029451 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 932.82 |
COMPENSATING USE TAX | 670 | V3033453 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 969.47 |
COMPENSATING USE TAX | 670 | V3036454 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,131.13 |
COMPENSATING USE TAX | 670 | V3040454 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,021.24 |
COMPENSATING USE TAX | 670 | 00004048 | 20100727 | CITY OF NESS CITY | 1,601.34 |
COMPENSATING USE TAX | 670 | 00011500 | 20100827 | CITY OF NESS CITY | 979.58 |
COMPENSATING USE TAX | 670 | 00017203 | 20100927 | CITY OF NESS CITY | 1,085.46 |
COMPENSATING USE TAX | 670 | 00024218 | 20101025 | CITY OF NESS CITY | 2,716.16 |
COMPENSATING USE TAX | 670 | 00031191 | 20101122 | CITY OF NESS CITY | 1,407.68 |
COMPENSATING USE TAX | 670 | 00044115 | 20101222 | CITY OF NESS CITY | 1,638.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,527.60 | ||
DOT - CONNECTING LINKS | 276 | V0487017 | 20100105 | CITY OF NESS CITY | 1,291.53 |
DOT - CONNECTING LINKS | 276 | V0495989 | 20100402 | CITY OF NESS CITY | 1,263.45 |
DOT - CONNECTING LINKS | 276 | 00000104 | 20100702 | CITY OF NESS CITY | 1,277.49 |
DOT - CONNECTING LINKS | 276 | 00006801 | 20101001 | CITY OF NESS CITY | 1,291.53 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,124.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001610 | 20101015 | CITY OF NESS CITY | 29,714.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002398 | 20101203 | CITY OF NESS CITY | 81,106.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 110,820.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028250 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 38.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037253 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 42.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013637 | 20100908 | CITY OF NESS CITY | 53.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041565 | 20101209 | CITY OF NESS CITY | 26.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 160.45 | ||
LOCAL SALES TAX | 670 | V3022452 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,523.64 |
LOCAL SALES TAX | 670 | V3025450 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,897.12 |
LOCAL SALES TAX | 670 | V3029451 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,229.90 |
LOCAL SALES TAX | 670 | V3033453 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,710.19 |
LOCAL SALES TAX | 670 | V3036454 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,604.64 |
LOCAL SALES TAX | 670 | V3040454 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,664.65 |
LOCAL SALES TAX | 670 | 00004047 | 20100727 | CITY OF NESS CITY | 12,597.28 |
LOCAL SALES TAX | 670 | 00011499 | 20100827 | CITY OF NESS CITY | 18,054.83 |
LOCAL SALES TAX | 670 | 00017204 | 20100927 | CITY OF NESS CITY | 16,843.39 |
LOCAL SALES TAX | 670 | 00024219 | 20101025 | CITY OF NESS CITY | 17,715.77 |
LOCAL SALES TAX | 670 | 00031192 | 20101122 | CITY OF NESS CITY | 19,846.87 |
LOCAL SALES TAX | 670 | 00044116 | 20101222 | CITY OF NESS CITY | 22,182.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 194,871.17 | ||
SETOFF PAYMENTS | 173 | V1003114 | 20100216 | CITY OF NESS CITY | 438.84 |
SETOFF PAYMENTS | 173 | V1003466 | 20100301 | CITY OF NESS CITY | 875.21 |
SETOFF PAYMENTS | 173 | V1003824 | 20100316 | CITY OF NESS CITY | 163.57 |
SETOFF PAYMENTS | 173 | V1004151 | 20100401 | CITY OF NESS CITY | 322.64 |
SETOFF PAYMENTS | 173 | V1005000 | 20100517 | CITY OF NESS CITY | 19.92 |
SETOFF PAYMENTS | 173 | V1005217 | 20100601 | CITY OF NESS CITY | 40.47 |
SETOFF PAYMENTS | 173 | V1005427 | 20100616 | CITY OF NESS CITY | 34.44 |
SETOFF PAYMENTS | 173 | 00004180 | 20100916 | CITY OF NESS CITY | 20.68 |
SETOFF PAYMENTS | 173 | 00005390 | 20101001 | CITY OF NESS CITY | 17.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,932.91 | ||
SPECIAL HIGHWAY | 276 | V3021515 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,655.59 |
SPECIAL HIGHWAY | 276 | V3030515 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,996.44 |
SPECIAL HIGHWAY | 670 | 00001327 | 20100721 | CITY OF NESS CITY | 8,165.69 |
SPECIAL HIGHWAY | 670 | 00022003 | 20101018 | CITY OF NESS CITY | 8,339.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,157.10 | ||
TRANSIENT GUEST TAX | 670 | V3023084 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,996.27 |
TRANSIENT GUEST TAX | 670 | V3034085 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,466.01 |
TRANSIENT GUEST TAX | 670 | 00002556 | 20100723 | CITY OF NESS CITY | 2,603.62 |
TRANSIENT GUEST TAX | 670 | 00023129 | 20101022 | CITY OF NESS CITY | 3,446.50 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,512.40 | ||
************************GRAND TOTAL | 375,105.63 |