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 | V3022559 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,108.84 |
COMPENSATING USE TAX | 670 | V3025557 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,269.84 |
COMPENSATING USE TAX | 670 | V3029558 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 759.74 |
COMPENSATING USE TAX | 670 | V3033560 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 611.88 |
COMPENSATING USE TAX | 670 | V3036561 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 830.63 |
COMPENSATING USE TAX | 670 | V3040561 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 834.04 |
COMPENSATING USE TAX | 670 | 00004266 | 20100727 | CITY OF SMITH CENTER | 681.44 |
COMPENSATING USE TAX | 670 | 00011719 | 20100827 | CITY OF SMITH CENTER | 698.94 |
COMPENSATING USE TAX | 670 | 00017423 | 20100927 | CITY OF SMITH CENTER | 670.21 |
COMPENSATING USE TAX | 670 | 00024437 | 20101025 | CITY OF SMITH CENTER | 642.89 |
COMPENSATING USE TAX | 670 | 00031410 | 20101122 | CITY OF SMITH CENTER | 850.08 |
COMPENSATING USE TAX | 670 | 00044334 | 20101222 | CITY OF SMITH CENTER | 914.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,873.19 | ||
DOT - CONNECTING LINKS | 276 | V0487019 | 20100105 | CITY OF SMITH CENTER | 2,401.58 |
DOT - CONNECTING LINKS | 276 | V0495991 | 20100402 | CITY OF SMITH CENTER | 2,349.37 |
DOT - CONNECTING LINKS | 276 | 00000106 | 20100702 | CITY OF SMITH CENTER | 2,375.47 |
DOT - CONNECTING LINKS | 276 | 00006803 | 20101001 | CITY OF SMITH CENTER | 2,401.58 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,528.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028295 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,630.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037299 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,452.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013686 | 20100908 | CITY OF SMITH CENTER | 3,712.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041613 | 20101209 | CITY OF SMITH CENTER | 4,582.26 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,376.62 | ||
LOCAL SALES TAX | 670 | V3022559 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,218.93 |
LOCAL SALES TAX | 670 | V3025557 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,677.53 |
LOCAL SALES TAX | 670 | V3029558 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,974.50 |
LOCAL SALES TAX | 670 | V3033560 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,723.95 |
LOCAL SALES TAX | 670 | V3036561 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,529.88 |
LOCAL SALES TAX | 670 | V3040561 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,572.71 |
LOCAL SALES TAX | 670 | 00004265 | 20100727 | CITY OF SMITH CENTER | 9,303.44 |
LOCAL SALES TAX | 670 | 00011718 | 20100827 | CITY OF SMITH CENTER | 11,224.10 |
LOCAL SALES TAX | 670 | 00017424 | 20100927 | CITY OF SMITH CENTER | 9,574.90 |
LOCAL SALES TAX | 670 | 00024438 | 20101025 | CITY OF SMITH CENTER | 9,466.22 |
LOCAL SALES TAX | 670 | 00031411 | 20101122 | CITY OF SMITH CENTER | 10,491.36 |
LOCAL SALES TAX | 670 | 00044335 | 20101222 | CITY OF SMITH CENTER | 9,001.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 116,759.44 | ||
SPECIAL HIGHWAY | 276 | V3021637 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,284.53 |
SPECIAL HIGHWAY | 276 | V3030637 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,425.18 |
SPECIAL HIGHWAY | 670 | 00001449 | 20100721 | CITY OF SMITH CENTER | 10,705.22 |
SPECIAL HIGHWAY | 670 | 00022125 | 20101018 | CITY OF SMITH CENTER | 10,932.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,347.86 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00002675 | 20101217 | CITY OF SMITH CENTER | 20,000.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 20,000.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | V0844014 | 20100113 | CITY OF SMITH CENTER | 142,179.30 |
STATE AID - DEPT OF TRANSPORTATION | 276 | V0846881 | 20100601 | CITY OF SMITH CENTER | 452,823.07 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE000307 | 20100728 | CITY OF SMITH CENTER | 365,023.80 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE002369 | 20101006 | CITY OF SMITH CENTER | 29,565.90 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 989,592.07 | ||
STATE AID - STATE LIBRARY | 434 | V1000974 | 20100408 | SMITH CENTER PUBLIC LIBRARY | 923.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 923.00 | ||
************************GRAND TOTAL | 1,206,400.18 |