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 | V3022477 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 899.03 |
COMPENSATING USE TAX | 670 | V3025475 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,160.02 |
COMPENSATING USE TAX | 670 | V3029476 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,017.33 |
COMPENSATING USE TAX | 670 | V3033478 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,035.58 |
COMPENSATING USE TAX | 670 | V3036479 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,119.69 |
COMPENSATING USE TAX | 670 | V3040479 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,293.62 |
COMPENSATING USE TAX | 670 | 00004099 | 20100727 | OSKALOOSA CITY TREASURER | 761.80 |
COMPENSATING USE TAX | 670 | 00011551 | 20100827 | OSKALOOSA CITY TREASURER | 1,067.02 |
COMPENSATING USE TAX | 670 | 00017254 | 20100927 | OSKALOOSA CITY TREASURER | 1,123.77 |
COMPENSATING USE TAX | 670 | 00024269 | 20101025 | OSKALOOSA CITY TREASURER | 1,315.04 |
COMPENSATING USE TAX | 670 | 00031242 | 20101122 | OSKALOOSA CITY TREASURER | 1,151.91 |
COMPENSATING USE TAX | 670 | 00044166 | 20101222 | OSKALOOSA CITY TREASURER | 1,275.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,220.10 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001696 | 20100825 | OSKALOOSA CITY TREASURER | 3,191.33 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001697 | 20100825 | OSKALOOSA CITY TREASURER | 3,735.65 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001699 | 20100825 | OSKALOOSA CITY TREASURER | 7,751.82 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001695 | 20100825 | OSKALOOSA CITY TREASURER | 3,078.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,756.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028263 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,975.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037265 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,014.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013650 | 20100908 | OSKALOOSA CITY TREASURER | 2,207.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041577 | 20101209 | OSKALOOSA CITY TREASURER | 1,974.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,172.23 | ||
LOCAL SALES TAX | 670 | V3022477 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,994.66 |
LOCAL SALES TAX | 670 | V3025475 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,690.89 |
LOCAL SALES TAX | 670 | V3029476 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,417.86 |
LOCAL SALES TAX | 670 | V3033478 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,365.87 |
LOCAL SALES TAX | 670 | V3036479 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,246.67 |
LOCAL SALES TAX | 670 | V3040479 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,762.23 |
LOCAL SALES TAX | 670 | 00004098 | 20100727 | OSKALOOSA CITY TREASURER | 13,924.51 |
LOCAL SALES TAX | 670 | 00011550 | 20100827 | OSKALOOSA CITY TREASURER | 15,601.68 |
LOCAL SALES TAX | 670 | 00017255 | 20100927 | OSKALOOSA CITY TREASURER | 16,277.37 |
LOCAL SALES TAX | 670 | 00024270 | 20101025 | OSKALOOSA CITY TREASURER | 14,502.84 |
LOCAL SALES TAX | 670 | 00031243 | 20101122 | OSKALOOSA CITY TREASURER | 15,364.53 |
LOCAL SALES TAX | 670 | 00044167 | 20101222 | OSKALOOSA CITY TREASURER | 14,604.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 174,753.51 | ||
SETOFF PAYMENTS | 173 | V1003593 | 20100301 | OSKALOOSA CITY TREASURER | 140.41 |
SETOFF PAYMENTS | 173 | V1003931 | 20100316 | OSKALOOSA CITY TREASURER | 189.32 |
SETOFF PAYMENTS | 173 | V1005503 | 20100616 | OSKALOOSA CITY TREASURER | 28.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 358.71 | ||
SPECIAL HIGHWAY | 276 | V3021544 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,907.41 |
SPECIAL HIGHWAY | 276 | V3030544 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,305.24 |
SPECIAL HIGHWAY | 670 | 00001356 | 20100721 | OSKALOOSA CITY TREASURER | 7,672.64 |
SPECIAL HIGHWAY | 670 | 00022032 | 20101018 | OSKALOOSA CITY TREASURER | 7,835.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,721.13 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001697 | 20100825 | OSKALOOSA CITY TREASURER | 498.09 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001696 | 20100825 | OSKALOOSA CITY TREASURER | 425.51 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001695 | 20100825 | OSKALOOSA CITY TREASURER | 410.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001699 | 20100825 | OSKALOOSA CITY TREASURER | 1,033.58 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,367.58 | ||
STATE AID - STATE LIBRARY | 434 | V1000922 | 20100407 | OSKALOOSA PUBLIC LIBRARY | 1,195.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,195.00 | ||
STATE AID - WATER OFFICE | 709 | V7092880 | 20100310 | OSKALOOSA CITY TREASURER | 944.27 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 944.27 | ||
************************GRAND TOTAL | 249,489.33 |