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 | V3022494 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 327.54 |
COMPENSATING USE TAX | 670 | V3025492 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 184.26 |
COMPENSATING USE TAX | 670 | V3029493 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 240.03 |
COMPENSATING USE TAX | 670 | V3033495 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 316.31 |
COMPENSATING USE TAX | 670 | V3036496 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 258.16 |
COMPENSATING USE TAX | 670 | V3040496 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 208.05 |
COMPENSATING USE TAX | 670 | 00004134 | 20100727 | CITY OF PAXICO | 282.09 |
COMPENSATING USE TAX | 670 | 00011587 | 20100827 | CITY OF PAXICO | 354.58 |
COMPENSATING USE TAX | 670 | 00017291 | 20100927 | CITY OF PAXICO | 244.89 |
COMPENSATING USE TAX | 670 | 00024305 | 20101025 | CITY OF PAXICO | 209.79 |
COMPENSATING USE TAX | 670 | 00031278 | 20101122 | CITY OF PAXICO | 392.53 |
COMPENSATING USE TAX | 670 | 00044202 | 20101222 | CITY OF PAXICO | 250.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,268.88 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002082 | 20100831 | CITY OF PAXICO | 3,924.74 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,924.74 | ||
LOCAL SALES TAX | 670 | V3022494 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,316.55 |
LOCAL SALES TAX | 670 | V3025492 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,411.36 |
LOCAL SALES TAX | 670 | V3029493 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,350.49 |
LOCAL SALES TAX | 670 | V3033495 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,254.64 |
LOCAL SALES TAX | 670 | V3036496 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,318.50 |
LOCAL SALES TAX | 670 | V3040496 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,818.85 |
LOCAL SALES TAX | 670 | 00004133 | 20100727 | CITY OF PAXICO | 1,026.40 |
LOCAL SALES TAX | 670 | 00011586 | 20100827 | CITY OF PAXICO | 1,604.80 |
LOCAL SALES TAX | 670 | 00017292 | 20100927 | CITY OF PAXICO | 1,324.77 |
LOCAL SALES TAX | 670 | 00024306 | 20101025 | CITY OF PAXICO | 1,702.16 |
LOCAL SALES TAX | 670 | 00031279 | 20101122 | CITY OF PAXICO | 1,408.01 |
LOCAL SALES TAX | 670 | 00044203 | 20101222 | CITY OF PAXICO | 1,273.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,810.37 | ||
SPECIAL HIGHWAY | 276 | V3021564 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,434.59 |
SPECIAL HIGHWAY | 276 | V3030564 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,325.34 |
SPECIAL HIGHWAY | 670 | 00001376 | 20100721 | CITY OF PAXICO | 1,398.09 |
SPECIAL HIGHWAY | 670 | 00022052 | 20101018 | CITY OF PAXICO | 1,427.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,585.85 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002082 | 20100831 | CITY OF PAXICO | 523.30 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 523.30 | ||
************************GRAND TOTAL | 30,113.14 |