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 | V3022566 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,851.30 |
COMPENSATING USE TAX | 670 | V3025564 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,632.84 |
COMPENSATING USE TAX | 670 | V3029565 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,198.65 |
COMPENSATING USE TAX | 670 | V3033567 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,903.57 |
COMPENSATING USE TAX | 670 | V3036568 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,874.37 |
COMPENSATING USE TAX | 670 | V3040568 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,294.23 |
COMPENSATING USE TAX | 670 | 00004280 | 20100727 | CITY OF SPRING HILL | 18,211.61 |
COMPENSATING USE TAX | 670 | 00011733 | 20100827 | CITY OF SPRING HILL | 28,188.43 |
COMPENSATING USE TAX | 670 | 00017437 | 20100927 | CITY OF SPRING HILL | 21,392.61 |
COMPENSATING USE TAX | 670 | 00024451 | 20101025 | CITY OF SPRING HILL | 21,639.07 |
COMPENSATING USE TAX | 670 | 00031424 | 20101122 | CITY OF SPRING HILL | 20,800.81 |
COMPENSATING USE TAX | 670 | 00044348 | 20101222 | CITY OF SPRING HILL | 17,972.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 250,959.59 | ||
DRUG CONTROL PAYMENTS | 565 | 11216077 | 20100728 | CITY OF SPRING HILL | 235.31 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 235.31 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847525 | 20100621 | SPRING HILL POLICE DEPT | 2,222.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847525 | 20100621 | SPRING HILL POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002190 | 20100930 | CITY OF SPRING HILL | 163.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004630 | 20101222 | CITY OF SPRING HILL | 805.30 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,192.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028298 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,459.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037300 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,280.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013688 | 20100908 | CITY OF SPRING HILL | 3,575.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041614 | 20101209 | CITY OF SPRING HILL | 3,612.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,928.07 | ||
LOCAL SALES TAX | 670 | V3022566 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,553.68 |
LOCAL SALES TAX | 670 | V3025564 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 99,660.27 |
LOCAL SALES TAX | 670 | V3029565 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 110,576.79 |
LOCAL SALES TAX | 670 | V3033567 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 81,616.35 |
LOCAL SALES TAX | 670 | V3036568 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,319.54 |
LOCAL SALES TAX | 670 | V3040568 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,279.07 |
LOCAL SALES TAX | 670 | 00004279 | 20100727 | CITY OF SPRING HILL | 91,223.24 |
LOCAL SALES TAX | 670 | 00011732 | 20100827 | CITY OF SPRING HILL | 109,243.77 |
LOCAL SALES TAX | 670 | 00017438 | 20100927 | CITY OF SPRING HILL | 100,830.58 |
LOCAL SALES TAX | 670 | 00024452 | 20101025 | CITY OF SPRING HILL | 104,113.34 |
LOCAL SALES TAX | 670 | 00031425 | 20101122 | CITY OF SPRING HILL | 89,516.85 |
LOCAL SALES TAX | 670 | 00044349 | 20101222 | CITY OF SPRING HILL | 98,291.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,149,224.49 | ||
SETOFF PAYMENTS | 173 | V1002930 | 20100201 | CITY OF SPRING HILL | 103.22 |
SETOFF PAYMENTS | 173 | V1003216 | 20100216 | CITY OF SPRING HILL | 1,468.64 |
SETOFF PAYMENTS | 173 | V1003596 | 20100301 | CITY OF SPRING HILL | 2,649.14 |
SETOFF PAYMENTS | 173 | V1003934 | 20100316 | CITY OF SPRING HILL | 789.10 |
SETOFF PAYMENTS | 173 | V1004246 | 20100401 | CITY OF SPRING HILL | 435.80 |
SETOFF PAYMENTS | 173 | V1004533 | 20100416 | CITY OF SPRING HILL | 294.98 |
SETOFF PAYMENTS | 173 | V1004815 | 20100503 | CITY OF SPRING HILL | 177.94 |
SETOFF PAYMENTS | 173 | V1005079 | 20100517 | CITY OF SPRING HILL | 127.91 |
SETOFF PAYMENTS | 173 | V1005506 | 20100616 | CITY OF SPRING HILL | 28.61 |
SETOFF PAYMENTS | 173 | 00000080 | 20100706 | CITY OF SPRING HILL | 26.59 |
SETOFF PAYMENTS | 173 | 00001337 | 20100802 | CITY OF SPRING HILL | 39.17 |
SETOFF PAYMENTS | 173 | 00004277 | 20100916 | CITY OF SPRING HILL | 211.60 |
SETOFF PAYMENTS | 173 | 00005216 | 20101001 | CITY OF SPRING HILL | 386.96 |
SETOFF PAYMENTS | 173 | 00006976 | 20101101 | CITY OF SPRING HILL | 42.58 |
SETOFF PAYMENTS | 173 | 00007863 | 20101116 | CITY OF SPRING HILL | 111.79 |
SETOFF PAYMENTS | 173 | 00009299 | 20101216 | CITY OF SPRING HILL | 233.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,127.90 | ||
SPECIAL HIGHWAY | 276 | V3021646 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,878.49 |
SPECIAL HIGHWAY | 276 | V3030646 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,146.24 |
SPECIAL HIGHWAY | 670 | 00001458 | 20100721 | CITY OF SPRING HILL | 35,668.31 |
SPECIAL HIGHWAY | 670 | 00022134 | 20101018 | CITY OF SPRING HILL | 36,427.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 141,120.06 | ||
************************GRAND TOTAL | 1,567,787.51 |