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 | V3022511 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 456.68 |
COMPENSATING USE TAX | 670 | V3025509 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 592.15 |
COMPENSATING USE TAX | 670 | V3029510 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 579.47 |
COMPENSATING USE TAX | 670 | V3033512 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 423.14 |
COMPENSATING USE TAX | 670 | V3036513 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 552.92 |
COMPENSATING USE TAX | 670 | V3040513 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 476.53 |
COMPENSATING USE TAX | 670 | 00004169 | 20100727 | PRETTY PRAIRIE CITY TREASURER | 501.96 |
COMPENSATING USE TAX | 670 | 00011622 | 20100827 | PRETTY PRAIRIE CITY TREASURER | 484.07 |
COMPENSATING USE TAX | 670 | 00017326 | 20100927 | PRETTY PRAIRIE CITY TREASURER | 380.10 |
COMPENSATING USE TAX | 670 | 00024340 | 20101025 | PRETTY PRAIRIE CITY TREASURER | 511.07 |
COMPENSATING USE TAX | 670 | 00031313 | 20101122 | PRETTY PRAIRIE CITY TREASURER | 444.60 |
COMPENSATING USE TAX | 670 | 00044237 | 20101222 | PRETTY PRAIRIE CITY TREASURER | 414.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,817.16 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028280 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 577.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037282 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 596.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013668 | 20100908 | PRETTY PRAIRIE CITY TREASURER | 441.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041595 | 20101209 | PRETTY PRAIRIE CITY TREASURER | 683.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,299.18 | ||
LOCAL SALES TAX | 670 | V3022511 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,344.96 |
LOCAL SALES TAX | 670 | V3025509 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,199.49 |
LOCAL SALES TAX | 670 | V3029510 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,533.29 |
LOCAL SALES TAX | 670 | V3033512 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,938.41 |
LOCAL SALES TAX | 670 | V3036513 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,868.89 |
LOCAL SALES TAX | 670 | V3040513 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,760.68 |
LOCAL SALES TAX | 670 | 00004168 | 20100727 | PRETTY PRAIRIE CITY TREASURER | 4,504.82 |
LOCAL SALES TAX | 670 | 00011621 | 20100827 | PRETTY PRAIRIE CITY TREASURER | 5,184.58 |
LOCAL SALES TAX | 670 | 00017327 | 20100927 | PRETTY PRAIRIE CITY TREASURER | 4,823.49 |
LOCAL SALES TAX | 670 | 00024341 | 20101025 | PRETTY PRAIRIE CITY TREASURER | 5,019.32 |
LOCAL SALES TAX | 670 | 00031314 | 20101122 | PRETTY PRAIRIE CITY TREASURER | 4,898.22 |
LOCAL SALES TAX | 670 | 00044238 | 20101222 | PRETTY PRAIRIE CITY TREASURER | 4,784.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,861.04 | ||
SETOFF PAYMENTS | 173 | V1004595 | 20100416 | CITY OF PRETTY PRAIRIE | 384.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 384.24 | ||
SPECIAL HIGHWAY | 276 | V3021584 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,104.71 |
SPECIAL HIGHWAY | 276 | V3030584 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,792.13 |
SPECIAL HIGHWAY | 670 | 00001396 | 20100721 | PRETTY PRAIRIE CITY TREASURER | 4,065.96 |
SPECIAL HIGHWAY | 670 | 00022072 | 20101018 | PRETTY PRAIRIE CITY TREASURER | 4,152.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,115.25 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000472 | 20100510 | PRETTY PRAIRIE AMBULANCE SERVICE | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
STATE AID - STATE LIBRARY | 434 | V1000946 | 20100408 | PRETTY PRAIRIE PUBLIC LIBRARY | 336.00 |
STATE AID - STATE LIBRARY | 434 | V1001321 | 20100604 | PRETTY PRAIRIE PUBLIC LIBRARY | 2,000.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 2,336.00 | ||
************************GRAND TOTAL | 88,922.87 |