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 | V3022539 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 35,326.72 |
COMPENSATING USE TAX | 670 | V3025537 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,823.02 |
COMPENSATING USE TAX | 670 | V3029538 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,498.60 |
COMPENSATING USE TAX | 670 | V3033540 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,481.89 |
COMPENSATING USE TAX | 670 | V3036541 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,848.79 |
COMPENSATING USE TAX | 670 | V3040541 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,494.89 |
COMPENSATING USE TAX | 670 | 00004226 | 20100727 | SABETHA CITY TREASURER | 6,534.35 |
COMPENSATING USE TAX | 670 | 00011679 | 20100827 | SABETHA CITY TREASURER | 7,418.86 |
COMPENSATING USE TAX | 670 | 00017383 | 20100927 | SABETHA CITY TREASURER | 5,800.38 |
COMPENSATING USE TAX | 670 | 00024397 | 20101025 | SABETHA CITY TREASURER | 7,993.22 |
COMPENSATING USE TAX | 670 | 00031370 | 20101122 | SABETHA CITY TREASURER | 6,244.37 |
COMPENSATING USE TAX | 670 | 00044294 | 20101222 | SABETHA CITY TREASURER | 4,735.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 108,200.47 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681635 | 20100120 | SABETHA CITY ELECTRICAL DEPT | 75,729.35 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681661 | 20100218 | SABETHA CITY ELECTRICAL DEPT | 76,751.46 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681753 | 20100426 | SABETHA CITY ELECTRICAL DEPT | 168,162.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681775 | 20100512 | SABETHA CITY ELECTRICAL DEPT | 75,886.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681795 | 20100603 | SABETHA CITY ELECTRICAL DEPT | 145,650.43 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003449 | 20100927 | SABETHA CITY TREASURER | 100,954.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004096 | 20101013 | SABETHA CITY TREASURER | 270,417.03 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 913,552.78 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712146 | 20100114 | NEMAHA CO RFD #5 | 2,947.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712146 | 20100114 | NEMAHA CO RFD #5 | 45.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1707326 | 20101028 | SABETHA CITY TREASURER | 1,260.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1710507 | 20101220 | SABETHA CITY TREASURER | 1,800.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 6,052.50 | ||
FIREMEN'S RELIEF | 331 | 00000193 | 20100827 | SABETHA CITY TREASURER | 5,819.12 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 5,819.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028285 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,013.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037288 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 2,288.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013675 | 20100908 | SABETHA CITY TREASURER | 2,226.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041602 | 20101209 | SABETHA CITY TREASURER | 1,959.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,488.06 | ||
LOCAL SALES TAX | 670 | V3022539 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 47,252.67 |
LOCAL SALES TAX | 670 | V3025537 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 53,672.67 |
LOCAL SALES TAX | 670 | V3029538 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 50,537.93 |
LOCAL SALES TAX | 670 | V3033540 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 38,299.01 |
LOCAL SALES TAX | 670 | V3036541 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 48,015.44 |
LOCAL SALES TAX | 670 | V3040541 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 51,186.40 |
LOCAL SALES TAX | 670 | 00004225 | 20100727 | SABETHA CITY TREASURER | 43,619.88 |
LOCAL SALES TAX | 670 | 00011678 | 20100827 | SABETHA CITY TREASURER | 56,202.35 |
LOCAL SALES TAX | 670 | 00017384 | 20100927 | SABETHA CITY TREASURER | 46,111.11 |
LOCAL SALES TAX | 670 | 00024398 | 20101025 | SABETHA CITY TREASURER | 49,941.86 |
LOCAL SALES TAX | 670 | 00031371 | 20101122 | SABETHA CITY TREASURER | 52,674.16 |
LOCAL SALES TAX | 670 | 00044295 | 20101222 | SABETHA CITY TREASURER | 49,326.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 586,840.11 | ||
SPECIAL HIGHWAY | 276 | V3021614 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 17,036.62 |
SPECIAL HIGHWAY | 276 | V3030614 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 15,739.23 |
SPECIAL HIGHWAY | 670 | 00001426 | 20100721 | SABETHA CITY TREASURER | 16,547.50 |
SPECIAL HIGHWAY | 670 | 00022102 | 20101018 | SABETHA CITY TREASURER | 16,899.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,222.84 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000335 | 20100211 | SABETHA EMERGENCY SERVICE | 3,025.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000037 | 20100908 | SABETHA CITY TREASURER | 2,745.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,770.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681635 | 20100120 | SABETHA CITY ELECTRICAL DEPT | 10,097.25 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681661 | 20100218 | SABETHA CITY ELECTRICAL DEPT | 10,233.53 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681753 | 20100426 | SABETHA CITY ELECTRICAL DEPT | 22,421.71 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681775 | 20100512 | SABETHA CITY ELECTRICAL DEPT | 10,118.25 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681795 | 20100603 | SABETHA CITY ELECTRICAL DEPT | 19,420.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003571 | 20100930 | SABETHA CITY TREASURER | 13,460.65 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004096 | 20101013 | SABETHA CITY TREASURER | 72,111.21 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 157,862.66 | ||
STATE AID - WILDLIFE & PARKS | 710 | V0022182 | 20100416 | SABETHA CITY TREASURER | 650.00 |
STATE AID - WILDLIFE & PARKS | 710 | V0022181 | 20100416 | SABETHA CITY TREASURER | 650.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 1,300.00 | ||
TRANSIENT GUEST TAX | 670 | V3023096 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,845.68 |
TRANSIENT GUEST TAX | 670 | V3034098 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 2,959.22 |
TRANSIENT GUEST TAX | 670 | 00002569 | 20100723 | SABETHA CITY TREASURER | 2,487.55 |
TRANSIENT GUEST TAX | 670 | 00023142 | 20101022 | SABETHA CITY TREASURER | 3,996.34 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 12,288.79 | ||
************************GRAND TOTAL | 1,872,397.33 |