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 | V3022476 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 421.71 |
COMPENSATING USE TAX | 670 | V3025474 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 429.10 |
COMPENSATING USE TAX | 670 | V3029475 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 389.09 |
COMPENSATING USE TAX | 670 | V3033477 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 367.60 |
COMPENSATING USE TAX | 670 | V3036478 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 326.09 |
COMPENSATING USE TAX | 670 | V3040478 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 435.41 |
COMPENSATING USE TAX | 670 | 00004097 | 20100727 | CITY OF OSBORNE | 341.74 |
COMPENSATING USE TAX | 670 | 00011549 | 20100827 | CITY OF OSBORNE | 860.32 |
COMPENSATING USE TAX | 670 | 00017252 | 20100927 | CITY OF OSBORNE | 420.66 |
COMPENSATING USE TAX | 670 | 00024267 | 20101025 | CITY OF OSBORNE | 439.25 |
COMPENSATING USE TAX | 670 | 00031240 | 20101122 | CITY OF OSBORNE | 539.23 |
COMPENSATING USE TAX | 670 | 00044164 | 20101222 | CITY OF OSBORNE | 498.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,468.68 | ||
DOT - CONNECTING LINKS | 276 | V0486990 | 20100105 | CITY OF OSBORNE | 2,268.49 |
DOT - CONNECTING LINKS | 276 | V0495962 | 20100402 | CITY OF OSBORNE | 2,219.18 |
DOT - CONNECTING LINKS | 276 | 00000074 | 20100702 | CITY OF OSBORNE | 2,243.84 |
DOT - CONNECTING LINKS | 276 | 00006767 | 20101001 | CITY OF OSBORNE | 2,268.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,000.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003840 | 20101006 | CITY OF OSBORNE | 6,699.14 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005883 | 20101206 | CITY OF OSBORNE | 1,428.46 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005885 | 20101206 | CITY OF OSBORNE | 6,754.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005936 | 20101207 | CITY OF OSBORNE | 829.88 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006204 | 20101213 | CITY OF OSBORNE | 105.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006245 | 20101213 | CITY OF OSBORNE | 12,685.43 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006202 | 20101213 | CITY OF OSBORNE | 588.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,091.16 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028262 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 100.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037264 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 75.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013649 | 20100908 | CITY OF OSBORNE | 34.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041576 | 20101209 | CITY OF OSBORNE | 88.15 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 298.50 | ||
LOCAL SALES TAX | 670 | V3022476 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,106.23 |
LOCAL SALES TAX | 670 | V3025474 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,543.75 |
LOCAL SALES TAX | 670 | V3029475 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,883.30 |
LOCAL SALES TAX | 670 | V3033477 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,115.73 |
LOCAL SALES TAX | 670 | V3036478 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,210.17 |
LOCAL SALES TAX | 670 | V3040478 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,696.82 |
LOCAL SALES TAX | 670 | 00004096 | 20100727 | CITY OF OSBORNE | 3,633.88 |
LOCAL SALES TAX | 670 | 00011548 | 20100827 | CITY OF OSBORNE | 4,168.74 |
LOCAL SALES TAX | 670 | 00017253 | 20100927 | CITY OF OSBORNE | 3,782.67 |
LOCAL SALES TAX | 670 | 00024268 | 20101025 | CITY OF OSBORNE | 3,599.14 |
LOCAL SALES TAX | 670 | 00031241 | 20101122 | CITY OF OSBORNE | 4,260.49 |
LOCAL SALES TAX | 670 | 00044165 | 20101222 | CITY OF OSBORNE | 4,106.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,107.82 | ||
SETOFF PAYMENTS | 173 | V1003539 | 20100301 | CITY OF OSBORNE | 459.40 |
SETOFF PAYMENTS | 173 | V1004201 | 20100401 | CITY OF OSBORNE | 101.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 560.58 | ||
SPECIAL HIGHWAY | 276 | V3021543 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 9,293.95 |
SPECIAL HIGHWAY | 276 | V3030543 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 8,586.19 |
SPECIAL HIGHWAY | 670 | 00001355 | 20100721 | CITY OF OSBORNE | 9,280.11 |
SPECIAL HIGHWAY | 670 | 00022031 | 20101018 | CITY OF OSBORNE | 9,477.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,637.76 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE000339 | 20100728 | CITY OF OSBORNE | 8,836.02 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE001271 | 20100824 | CITY OF OSBORNE | 18,286.24 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE003143 | 20101101 | CITY OF OSBORNE | 2,762.24 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE004339 | 20101215 | CITY OF OSBORNE | 5,968.71 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE004779 | 20101227 | CITY OF OSBORNE | 15,965.37 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 51,818.58 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003840 | 20101006 | CITY OF OSBORNE | 893.22 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005885 | 20101206 | CITY OF OSBORNE | 900.60 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005883 | 20101206 | CITY OF OSBORNE | 190.46 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005936 | 20101207 | CITY OF OSBORNE | 110.65 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006202 | 20101213 | CITY OF OSBORNE | 78.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006245 | 20101213 | CITY OF OSBORNE | 1,691.39 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006204 | 20101213 | CITY OF OSBORNE | 14.10 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,878.82 | ||
************************GRAND TOTAL | 183,861.90 |