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 | V3022538 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,828.09 |
COMPENSATING USE TAX | 670 | V3025536 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,316.11 |
COMPENSATING USE TAX | 670 | V3029537 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,379.76 |
COMPENSATING USE TAX | 670 | V3033539 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,904.08 |
COMPENSATING USE TAX | 670 | V3036540 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,435.37 |
COMPENSATING USE TAX | 670 | V3040540 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,204.49 |
COMPENSATING USE TAX | 670 | 00004224 | 20100727 | CITY OF RUSSELL | 2,535.17 |
COMPENSATING USE TAX | 670 | 00011677 | 20100827 | CITY OF RUSSELL | 4,340.72 |
COMPENSATING USE TAX | 670 | 00017381 | 20100927 | CITY OF RUSSELL | 4,064.21 |
COMPENSATING USE TAX | 670 | 00024395 | 20101025 | CITY OF RUSSELL | 4,111.72 |
COMPENSATING USE TAX | 670 | 00031368 | 20101122 | CITY OF RUSSELL | 3,444.28 |
COMPENSATING USE TAX | 670 | 00044292 | 20101222 | CITY OF RUSSELL | 4,466.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,030.24 | ||
DOT - CONNECTING LINKS | 276 | V0486994 | 20100105 | CITY OF RUSSELL | 8,895.52 |
DOT - CONNECTING LINKS | 276 | V0495966 | 20100402 | CITY OF RUSSELL | 8,702.14 |
DOT - CONNECTING LINKS | 276 | 00000079 | 20100702 | CITY OF RUSSELL | 8,798.83 |
DOT - CONNECTING LINKS | 276 | 00006771 | 20101001 | CITY OF RUSSELL | 8,895.52 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 35,292.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681770 | 20100508 | RUSSELL CITY TREASURER | 1,731.22 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,731.22 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001773 | 20101025 | CITY OF RUSSELL | 30,093.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 30,093.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001404 | 20100830 | CITY OF RUSSELL | 34,991.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 34,991.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028284 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 6,034.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037287 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 6,145.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013674 | 20100908 | CITY OF RUSSELL | 4,979.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041601 | 20101209 | CITY OF RUSSELL | 5,598.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 22,757.76 | ||
LOCAL SALES TAX | 670 | V3022538 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 25,977.34 |
LOCAL SALES TAX | 670 | V3025536 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 29,382.07 |
LOCAL SALES TAX | 670 | V3029537 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 29,033.50 |
LOCAL SALES TAX | 670 | V3033539 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 25,764.01 |
LOCAL SALES TAX | 670 | V3036540 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 32,312.24 |
LOCAL SALES TAX | 670 | V3040540 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 29,489.56 |
LOCAL SALES TAX | 670 | 00004223 | 20100727 | CITY OF RUSSELL | 29,059.05 |
LOCAL SALES TAX | 670 | 00011676 | 20100827 | CITY OF RUSSELL | 37,022.88 |
LOCAL SALES TAX | 670 | 00017382 | 20100927 | CITY OF RUSSELL | 30,063.67 |
LOCAL SALES TAX | 670 | 00024396 | 20101025 | CITY OF RUSSELL | 31,609.48 |
LOCAL SALES TAX | 670 | 00031369 | 20101122 | CITY OF RUSSELL | 31,865.12 |
LOCAL SALES TAX | 670 | 00044293 | 20101222 | CITY OF RUSSELL | 29,066.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 360,645.79 | ||
SETOFF PAYMENTS | 173 | V1002892 | 20100201 | CITY OF RUSSELL | 16.16 |
SETOFF PAYMENTS | 173 | V1002893 | 20100201 | RUSSELL MUNICIPAL COURT | 153.09 |
SETOFF PAYMENTS | 173 | V1003124 | 20100216 | CITY OF RUSSELL | 255.21 |
SETOFF PAYMENTS | 173 | V1003125 | 20100216 | RUSSELL MUNICIPAL COURT | 787.63 |
SETOFF PAYMENTS | 173 | V1003481 | 20100301 | RUSSELL MUNICIPAL COURT | 1,258.65 |
SETOFF PAYMENTS | 173 | V1003480 | 20100301 | CITY OF RUSSELL | 511.51 |
SETOFF PAYMENTS | 173 | V1003836 | 20100316 | CITY OF RUSSELL | 293.97 |
SETOFF PAYMENTS | 173 | V1003837 | 20100316 | RUSSELL MUNICIPAL COURT | 367.20 |
SETOFF PAYMENTS | 173 | V1004160 | 20100401 | CITY OF RUSSELL | 125.38 |
SETOFF PAYMENTS | 173 | V1004453 | 20100416 | CITY OF RUSSELL | 495.60 |
SETOFF PAYMENTS | 173 | V1004454 | 20100416 | RUSSELL MUNICIPAL COURT | 160.62 |
SETOFF PAYMENTS | 173 | V1004732 | 20100503 | CITY OF RUSSELL | 283.50 |
SETOFF PAYMENTS | 173 | V1005011 | 20100517 | CITY OF RUSSELL | 733.95 |
SETOFF PAYMENTS | 173 | V1005435 | 20100616 | RUSSELL MUNICIPAL COURT | 184.29 |
SETOFF PAYMENTS | 173 | 00001254 | 20100802 | CITY OF RUSSELL | 23.66 |
SETOFF PAYMENTS | 173 | 00002427 | 20100816 | CITY OF RUSSELL | 208.08 |
SETOFF PAYMENTS | 173 | 00003248 | 20100901 | CITY OF RUSSELL | 113.96 |
SETOFF PAYMENTS | 173 | 00004190 | 20100916 | CITY OF RUSSELL | 235.24 |
SETOFF PAYMENTS | 173 | 00005397 | 20101001 | CITY OF RUSSELL | 105.57 |
SETOFF PAYMENTS | 173 | 00007823 | 20101116 | CITY OF RUSSELL | 85.44 |
SETOFF PAYMENTS | 173 | 00007824 | 20101116 | CITY OF RUSSELL | 42.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,441.00 | ||
SPECIAL HIGHWAY | 276 | V3021613 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 28,945.78 |
SPECIAL HIGHWAY | 276 | V3030613 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 26,741.47 |
SPECIAL HIGHWAY | 670 | 00001425 | 20100721 | CITY OF RUSSELL | 28,265.83 |
SPECIAL HIGHWAY | 670 | 00022101 | 20101018 | CITY OF RUSSELL | 28,867.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 112,820.16 | ||
STATE AID - ARTS COMMISSION | 359 | 00000410 | 20100928 | CITY OF RUSSELL | 2,631.00 |
*********************************** | TOTAL | STATE AID - ARTS COMMISSION | 2,631.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681770 | 20100508 | RUSSELL CITY TREASURER | 230.83 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 230.83 | ||
************************GRAND TOTAL | 651,664.21 |