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 | V3022485 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,429.21 |
COMPENSATING USE TAX | 670 | V3025483 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,955.76 |
COMPENSATING USE TAX | 670 | V3029484 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,989.54 |
COMPENSATING USE TAX | 670 | V3033486 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,465.60 |
COMPENSATING USE TAX | 670 | V3036487 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,386.21 |
COMPENSATING USE TAX | 670 | V3040487 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,110.85 |
COMPENSATING USE TAX | 670 | 00004116 | 20100727 | CITY OF PAOLA | 12,555.51 |
COMPENSATING USE TAX | 670 | 00011569 | 20100827 | CITY OF PAOLA | 14,135.90 |
COMPENSATING USE TAX | 670 | 00017273 | 20100927 | CITY OF PAOLA | 12,844.53 |
COMPENSATING USE TAX | 670 | 00024287 | 20101025 | CITY OF PAOLA | 34,237.97 |
COMPENSATING USE TAX | 670 | 00031260 | 20101122 | CITY OF PAOLA | 15,419.45 |
COMPENSATING USE TAX | 670 | 00044184 | 20101222 | CITY OF PAOLA | 17,862.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 172,393.01 | ||
DRUG CONTROL PAYMENTS | 565 | V0150057 | 20100503 | CITY OF PAOLA | 1,339.31 |
DRUG CONTROL PAYMENTS | 565 | 11216062 | 20100728 | CITY OF PAOLA | 1,972.48 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,311.79 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847430 | 20100618 | CITY OF PAOLA | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847430 | 20100618 | CITY OF PAOLA | 2,036.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002118 | 20100928 | CITY OF PAOLA | 2,462.16 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,500.00 | ||
FIREMEN'S RELIEF | 331 | 00000181 | 20100825 | CITY OF PAOLA | 17,307.84 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 17,307.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028267 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,312.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037269 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,425.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013655 | 20100908 | CITY OF PAOLA | 4,962.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041582 | 20101209 | CITY OF PAOLA | 6,273.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,973.47 | ||
LOCAL SALES TAX | 670 | V3022485 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 158,917.61 |
LOCAL SALES TAX | 670 | V3025483 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 119,776.34 |
LOCAL SALES TAX | 670 | V3029484 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 176,080.52 |
LOCAL SALES TAX | 670 | V3033486 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 127,084.51 |
LOCAL SALES TAX | 670 | V3036487 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,955.87 |
LOCAL SALES TAX | 670 | V3040487 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 149,160.03 |
LOCAL SALES TAX | 670 | 00004115 | 20100727 | CITY OF PAOLA | 154,740.09 |
LOCAL SALES TAX | 670 | 00011568 | 20100827 | CITY OF PAOLA | 171,530.34 |
LOCAL SALES TAX | 670 | 00017274 | 20100927 | CITY OF PAOLA | 157,811.65 |
LOCAL SALES TAX | 670 | 00024288 | 20101025 | CITY OF PAOLA | 161,441.71 |
LOCAL SALES TAX | 670 | 00031261 | 20101122 | CITY OF PAOLA | 141,226.34 |
LOCAL SALES TAX | 670 | 00044185 | 20101222 | CITY OF PAOLA | 152,321.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,827,046.45 | ||
SETOFF PAYMENTS | 173 | V1002821 | 20100119 | CITY OF PAOLA | 26.93 |
SETOFF PAYMENTS | 173 | V1003239 | 20100216 | CITY OF PAOLA | 283.86 |
SETOFF PAYMENTS | 173 | V1003622 | 20100301 | CITY OF PAOLA | 1,764.43 |
SETOFF PAYMENTS | 173 | V1003957 | 20100316 | CITY OF PAOLA | 808.28 |
SETOFF PAYMENTS | 173 | V1004267 | 20100401 | CITY OF PAOLA | 505.37 |
SETOFF PAYMENTS | 173 | V1004555 | 20100416 | CITY OF PAOLA | 373.10 |
SETOFF PAYMENTS | 173 | V1004839 | 20100503 | CITY OF PAOLA | 209.13 |
SETOFF PAYMENTS | 173 | V1005101 | 20100517 | CITY OF PAOLA | 180.06 |
SETOFF PAYMENTS | 173 | V1005523 | 20100616 | CITY OF PAOLA | 759.05 |
SETOFF PAYMENTS | 173 | 00000092 | 20100706 | CITY OF PAOLA | 67.31 |
SETOFF PAYMENTS | 173 | 00001359 | 20100802 | CITY OF PAOLA | 208.19 |
SETOFF PAYMENTS | 173 | 00003348 | 20100901 | CITY OF PAOLA | 697.94 |
SETOFF PAYMENTS | 173 | 00004298 | 20100916 | CITY OF PAOLA | 180.26 |
SETOFF PAYMENTS | 173 | 00005236 | 20101001 | CITY OF PAOLA | 119.96 |
SETOFF PAYMENTS | 173 | 00007716 | 20101116 | CITY OF PAOLA | 59.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,242.96 | ||
SPECIAL HIGHWAY | 276 | V3021554 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,729.63 |
SPECIAL HIGHWAY | 276 | V3030554 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,932.57 |
SPECIAL HIGHWAY | 670 | 00001366 | 20100721 | CITY OF PAOLA | 36,107.32 |
SPECIAL HIGHWAY | 670 | 00022042 | 20101018 | CITY OF PAOLA | 36,875.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 143,644.89 | ||
STATE AID - STATE LIBRARY | 434 | V1000930 | 20100408 | PAOLA FREE LIBRARY | 3,005.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 3,005.00 | ||
STATE AID - WILDLIFE & PARKS | 710 | V0022186 | 20100416 | CITY OF PAOLA | 10,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 10,000.00 | ||
TRANSIENT GUEST TAX | 670 | V3023092 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,545.82 |
TRANSIENT GUEST TAX | 670 | V3034093 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,936.22 |
TRANSIENT GUEST TAX | 670 | 00002564 | 20100723 | CITY OF PAOLA | 8,190.06 |
TRANSIENT GUEST TAX | 670 | 00023137 | 20101022 | CITY OF PAOLA | 9,843.12 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 30,515.22 | ||
************************GRAND TOTAL | 2,242,940.63 |