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 | V3022535 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 958.16 |
COMPENSATING USE TAX | 670 | V3025533 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,160.24 |
COMPENSATING USE TAX | 670 | V3029534 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 951.61 |
COMPENSATING USE TAX | 670 | V3033536 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 895.35 |
COMPENSATING USE TAX | 670 | V3036537 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,179.20 |
COMPENSATING USE TAX | 670 | V3040537 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,053.42 |
COMPENSATING USE TAX | 670 | 00004218 | 20100727 | ROSSVILLE CITY TREASURER | 997.93 |
COMPENSATING USE TAX | 670 | 00011671 | 20100827 | ROSSVILLE CITY TREASURER | 1,068.68 |
COMPENSATING USE TAX | 670 | 00017375 | 20100927 | ROSSVILLE CITY TREASURER | 633.05 |
COMPENSATING USE TAX | 670 | 00024389 | 20101025 | ROSSVILLE CITY TREASURER | 898.90 |
COMPENSATING USE TAX | 670 | 00031362 | 20101122 | ROSSVILLE CITY TREASURER | 1,436.97 |
COMPENSATING USE TAX | 670 | 00044286 | 20101222 | ROSSVILLE CITY TREASURER | 876.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,110.43 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001903 | 20100827 | ROSSVILLE CITY TREASURER | 2,097.63 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,097.63 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844389 | 20100201 | ROSSVILLE POLICE DEPARTMENT | 1,147.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844389 | 20100201 | ROSSVILLE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000410 | 20100728 | ROSSVILLE CITY TREASURER | 730.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002603 | 20101013 | ROSSVILLE CITY TREASURER | 620.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028283 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,558.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037286 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,955.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013673 | 20100908 | ROSSVILLE CITY TREASURER | 2,556.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041600 | 20101209 | ROSSVILLE CITY TREASURER | 2,371.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,441.22 | ||
LOCAL SALES TAX | 670 | V3022535 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,798.91 |
LOCAL SALES TAX | 670 | V3025533 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,463.05 |
LOCAL SALES TAX | 670 | V3029534 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,507.56 |
LOCAL SALES TAX | 670 | V3033536 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,962.91 |
LOCAL SALES TAX | 670 | V3036537 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,630.48 |
LOCAL SALES TAX | 670 | V3040537 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,764.42 |
LOCAL SALES TAX | 670 | 00004217 | 20100727 | ROSSVILLE CITY TREASURER | 12,162.72 |
LOCAL SALES TAX | 670 | 00011670 | 20100827 | ROSSVILLE CITY TREASURER | 14,520.37 |
LOCAL SALES TAX | 670 | 00017376 | 20100927 | ROSSVILLE CITY TREASURER | 12,502.49 |
LOCAL SALES TAX | 670 | 00024390 | 20101025 | ROSSVILLE CITY TREASURER | 9,594.51 |
LOCAL SALES TAX | 670 | 00031363 | 20101122 | ROSSVILLE CITY TREASURER | 15,174.06 |
LOCAL SALES TAX | 670 | 00044287 | 20101222 | ROSSVILLE CITY TREASURER | 12,304.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 149,386.12 | ||
SETOFF PAYMENTS | 173 | V1003573 | 20100301 | ROSSVILLE CITY TREASURER | 80.63 |
SETOFF PAYMENTS | 173 | V1003914 | 20100316 | ROSSVILLE CITY TREASURER | 81.78 |
SETOFF PAYMENTS | 173 | V1004225 | 20100401 | ROSSVILLE CITY TREASURER | 55.59 |
SETOFF PAYMENTS | 173 | V1004795 | 20100503 | ROSSVILLE CITY TREASURER | 71.27 |
SETOFF PAYMENTS | 173 | 00003311 | 20100901 | ROSSVILLE CITY TREASURER | 27.45 |
SETOFF PAYMENTS | 173 | 00007848 | 20101116 | ROSSVILLE CITY TREASURER | 38.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 354.81 | ||
SPECIAL HIGHWAY | 276 | V3021609 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,646.57 |
SPECIAL HIGHWAY | 276 | V3030609 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,064.26 |
SPECIAL HIGHWAY | 670 | 00001421 | 20100721 | ROSSVILLE CITY TREASURER | 7,584.83 |
SPECIAL HIGHWAY | 670 | 00022097 | 20101018 | ROSSVILLE CITY TREASURER | 7,746.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,041.83 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004403 | 20100518 | CITY OF ROSSVILLE | 27,788.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004530 | 20100525 | CITY OF ROSSVILLE | 12,757.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00001022 | 20100909 | ROSSVILLE CITY TREASURER | 34,455.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 75,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001903 | 20100827 | ROSSVILLE CITY TREASURER | 279.68 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 279.68 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022141 | 20100525 | ROSSVILLE CITY TREASURER | 2,197.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,197.00 | ||
************************GRAND TOTAL | 284,408.72 |