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 | V3022500 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 892.38 |
COMPENSATING USE TAX | 670 | V3025498 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,318.35 |
COMPENSATING USE TAX | 670 | V3029499 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,282.10 |
COMPENSATING USE TAX | 670 | V3033501 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,038.15 |
COMPENSATING USE TAX | 670 | V3036502 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,271.33 |
COMPENSATING USE TAX | 670 | V3040502 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,667.67 |
COMPENSATING USE TAX | 670 | 00004147 | 20100727 | PLAINS CITY TREASURER | 822.67 |
COMPENSATING USE TAX | 670 | 00011600 | 20100827 | PLAINS CITY TREASURER | 1,515.01 |
COMPENSATING USE TAX | 670 | 00017304 | 20100927 | PLAINS CITY TREASURER | 1,195.16 |
COMPENSATING USE TAX | 670 | 00024318 | 20101025 | PLAINS CITY TREASURER | 1,667.37 |
COMPENSATING USE TAX | 670 | 00031291 | 20101122 | PLAINS CITY TREASURER | 1,555.49 |
COMPENSATING USE TAX | 670 | 00044215 | 20101222 | PLAINS CITY TREASURER | 2,667.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,893.57 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845885 | 20100421 | PLAINS CITY TREASURER | 900.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 900.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100551 | 20100311 | CDBG PROJECT | 90,341.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100641 | 20100419 | CDBG PROJECT | 46,850.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100806 | 20100618 | CDBG PROJECT | 156,860.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001770 | 20101025 | PLAINS CITY TREASURER | 61,314.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002121 | 20101118 | PLAINS CITY TREASURER | 37,635.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002743 | 20101223 | PLAINS CITY TREASURER | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 395,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028275 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 150.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037277 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 223.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013663 | 20100908 | PLAINS CITY TREASURER | 113.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041590 | 20101209 | PLAINS CITY TREASURER | 170.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 657.88 | ||
LOCAL SALES TAX | 670 | V3022500 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,439.20 |
LOCAL SALES TAX | 670 | V3025498 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,194.09 |
LOCAL SALES TAX | 670 | V3029499 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,585.86 |
LOCAL SALES TAX | 670 | V3033501 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,307.85 |
LOCAL SALES TAX | 670 | V3036502 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,863.20 |
LOCAL SALES TAX | 670 | V3040502 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,987.96 |
LOCAL SALES TAX | 670 | 00004146 | 20100727 | PLAINS CITY TREASURER | 5,952.74 |
LOCAL SALES TAX | 670 | 00011599 | 20100827 | PLAINS CITY TREASURER | 6,080.55 |
LOCAL SALES TAX | 670 | 00017305 | 20100927 | PLAINS CITY TREASURER | 6,848.29 |
LOCAL SALES TAX | 670 | 00024319 | 20101025 | PLAINS CITY TREASURER | 6,871.89 |
LOCAL SALES TAX | 670 | 00031292 | 20101122 | PLAINS CITY TREASURER | 6,010.11 |
LOCAL SALES TAX | 670 | 00044216 | 20101222 | PLAINS CITY TREASURER | 6,135.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,277.61 | ||
SPECIAL HIGHWAY | 276 | V3021571 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,516.16 |
SPECIAL HIGHWAY | 276 | V3030571 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 6,943.78 |
SPECIAL HIGHWAY | 670 | 00001383 | 20100721 | PLAINS CITY TREASURER | 7,497.03 |
SPECIAL HIGHWAY | 670 | 00022059 | 20101018 | PLAINS CITY TREASURER | 7,656.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,613.47 | ||
************************GRAND TOTAL | 509,342.53 |