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 | V3022546 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,009.01 |
COMPENSATING USE TAX | 670 | V3025544 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,063.88 |
COMPENSATING USE TAX | 670 | V3029545 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 7,341.78 |
COMPENSATING USE TAX | 670 | V3033547 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,524.21 |
COMPENSATING USE TAX | 670 | V3036548 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,840.82 |
COMPENSATING USE TAX | 670 | V3040548 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,345.57 |
COMPENSATING USE TAX | 670 | 00004240 | 20100727 | CITY OF SCOTT CITY | 5,281.77 |
COMPENSATING USE TAX | 670 | 00011693 | 20100827 | CITY OF SCOTT CITY | 6,710.61 |
COMPENSATING USE TAX | 670 | 00017397 | 20100927 | CITY OF SCOTT CITY | 4,858.24 |
COMPENSATING USE TAX | 670 | 00024411 | 20101025 | CITY OF SCOTT CITY | 5,606.83 |
COMPENSATING USE TAX | 670 | 00031384 | 20101122 | CITY OF SCOTT CITY | 6,625.12 |
COMPENSATING USE TAX | 670 | 00044308 | 20101222 | CITY OF SCOTT CITY | 6,247.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 74,455.67 | ||
DOT - CONNECTING LINKS | 276 | V0486995 | 20100105 | CITY OF SCOTT CITY | 3,826.19 |
DOT - CONNECTING LINKS | 276 | V0495967 | 20100402 | CITY OF SCOTT CITY | 3,743.01 |
DOT - CONNECTING LINKS | 276 | 00000080 | 20100702 | CITY OF SCOTT CITY | 3,784.60 |
DOT - CONNECTING LINKS | 276 | 00006775 | 20101001 | CITY OF SCOTT CITY | 3,826.19 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 15,179.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028289 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 611.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037292 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 817.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013679 | 20100908 | CITY OF SCOTT CITY | 975.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041606 | 20101209 | CITY OF SCOTT CITY | 1,121.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,526.25 | ||
LOCAL SALES TAX | 670 | V3022546 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 53,545.77 |
LOCAL SALES TAX | 670 | V3025544 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 51,677.79 |
LOCAL SALES TAX | 670 | V3029545 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 48,033.16 |
LOCAL SALES TAX | 670 | V3033547 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 41,166.40 |
LOCAL SALES TAX | 670 | V3036548 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 44,516.85 |
LOCAL SALES TAX | 670 | V3040548 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 48,122.52 |
LOCAL SALES TAX | 670 | 00004239 | 20100727 | CITY OF SCOTT CITY | 42,015.74 |
LOCAL SALES TAX | 670 | 00011692 | 20100827 | CITY OF SCOTT CITY | 58,444.74 |
LOCAL SALES TAX | 670 | 00017398 | 20100927 | CITY OF SCOTT CITY | 49,684.71 |
LOCAL SALES TAX | 670 | 00024412 | 20101025 | CITY OF SCOTT CITY | 51,637.47 |
LOCAL SALES TAX | 670 | 00031385 | 20101122 | CITY OF SCOTT CITY | 52,863.67 |
LOCAL SALES TAX | 670 | 00044309 | 20101222 | CITY OF SCOTT CITY | 48,689.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 590,398.46 | ||
SETOFF PAYMENTS | 173 | V1003468 | 20100301 | CITY OF SCOTT CITY | 158.14 |
SETOFF PAYMENTS | 173 | V1003826 | 20100316 | CITY OF SCOTT CITY | 111.24 |
SETOFF PAYMENTS | 173 | V1004443 | 20100416 | CITY OF SCOTT CITY | 105.59 |
SETOFF PAYMENTS | 173 | V1004723 | 20100503 | CITY OF SCOTT CITY | 43.77 |
SETOFF PAYMENTS | 173 | V1005002 | 20100517 | CITY OF SCOTT CITY | 4.08 |
SETOFF PAYMENTS | 173 | V1005219 | 20100601 | CITY OF SCOTT CITY | 38.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 461.33 | ||
SPECIAL HIGHWAY | 276 | V3021622 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 24,037.97 |
SPECIAL HIGHWAY | 276 | V3030622 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 22,207.41 |
SPECIAL HIGHWAY | 670 | 00001434 | 20100721 | CITY OF SCOTT CITY | 23,558.24 |
SPECIAL HIGHWAY | 670 | 00022110 | 20101018 | CITY OF SCOTT CITY | 24,059.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 93,862.97 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015451 | 20100217 | CITY OF SCOTT CITY | 25,001.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,001.25 | ||
STATE AID - WILDLIFE & PARKS | 710 | V0016347 | 20100122 | CITY OF SCOTT CITY | 2,500.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 2,500.00 | ||
TRANSIENT GUEST TAX | 670 | V3023098 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 14,666.11 |
TRANSIENT GUEST TAX | 670 | V3034100 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 9,750.04 |
TRANSIENT GUEST TAX | 670 | 00002571 | 20100723 | CITY OF SCOTT CITY | 11,992.93 |
TRANSIENT GUEST TAX | 670 | 00023144 | 20101022 | CITY OF SCOTT CITY | 15,181.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 51,591.02 | ||
************************GRAND TOTAL | 856,976.94 |