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 | V3022572 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 527.81 |
COMPENSATING USE TAX | 670 | V3025570 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 534.59 |
COMPENSATING USE TAX | 670 | V3029571 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 610.53 |
COMPENSATING USE TAX | 670 | V3033573 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 367.19 |
COMPENSATING USE TAX | 670 | V3036574 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 529.23 |
COMPENSATING USE TAX | 670 | V3040574 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 579.02 |
COMPENSATING USE TAX | 670 | 00004292 | 20100727 | STAFFORD CITY TREASURER | 449.24 |
COMPENSATING USE TAX | 670 | 00011745 | 20100827 | STAFFORD CITY TREASURER | 496.43 |
COMPENSATING USE TAX | 670 | 00017449 | 20100927 | STAFFORD CITY TREASURER | 528.69 |
COMPENSATING USE TAX | 670 | 00024463 | 20101025 | STAFFORD CITY TREASURER | 634.16 |
COMPENSATING USE TAX | 670 | 00031436 | 20101122 | STAFFORD CITY TREASURER | 414.52 |
COMPENSATING USE TAX | 670 | 00044360 | 20101222 | STAFFORD CITY TREASURER | 522.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,193.56 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000785 | 20100823 | STAFFORD CITY TREASURER | 18,800.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 18,800.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028304 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 667.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037306 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 707.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013694 | 20100908 | STAFFORD CITY TREASURER | 694.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041620 | 20101209 | STAFFORD CITY TREASURER | 525.26 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,594.85 | ||
LOCAL SALES TAX | 670 | V3022572 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,660.71 |
LOCAL SALES TAX | 670 | V3025570 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,707.22 |
LOCAL SALES TAX | 670 | V3029571 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,648.02 |
LOCAL SALES TAX | 670 | V3033573 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,660.10 |
LOCAL SALES TAX | 670 | V3036574 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,730.80 |
LOCAL SALES TAX | 670 | V3040574 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,791.45 |
LOCAL SALES TAX | 670 | 00004291 | 20100727 | STAFFORD CITY TREASURER | 4,334.13 |
LOCAL SALES TAX | 670 | 00011744 | 20100827 | STAFFORD CITY TREASURER | 6,432.34 |
LOCAL SALES TAX | 670 | 00017450 | 20100927 | STAFFORD CITY TREASURER | 4,793.42 |
LOCAL SALES TAX | 670 | 00024464 | 20101025 | STAFFORD CITY TREASURER | 5,017.45 |
LOCAL SALES TAX | 670 | 00031437 | 20101122 | STAFFORD CITY TREASURER | 4,128.35 |
LOCAL SALES TAX | 670 | 00044361 | 20101222 | STAFFORD CITY TREASURER | 4,588.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,491.99 | ||
SETOFF PAYMENTS | 173 | V1003096 | 20100216 | CITY OF STAFFORD | 27.94 |
SETOFF PAYMENTS | 173 | V1003446 | 20100301 | CITY OF STAFFORD | 162.48 |
SETOFF PAYMENTS | 173 | V1004136 | 20100401 | CITY OF STAFFORD | 276.00 |
SETOFF PAYMENTS | 173 | V1004709 | 20100503 | CITY OF STAFFORD | 242.28 |
SETOFF PAYMENTS | 173 | V1004984 | 20100517 | CITY OF STAFFORD | 156.11 |
SETOFF PAYMENTS | 173 | V1005417 | 20100616 | CITY OF STAFFORD | 191.89 |
SETOFF PAYMENTS | 173 | 00004168 | 20100916 | STAFFORD CITY TREASURER | 246.01 |
SETOFF PAYMENTS | 173 | 00005377 | 20101001 | STAFFORD CITY TREASURER | 178.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,481.01 | ||
SPECIAL HIGHWAY | 276 | V3021652 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,056.26 |
SPECIAL HIGHWAY | 276 | V3030652 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 6,518.91 |
SPECIAL HIGHWAY | 670 | 00001464 | 20100721 | STAFFORD CITY TREASURER | 6,970.21 |
SPECIAL HIGHWAY | 670 | 00022140 | 20101018 | STAFFORD CITY TREASURER | 7,118.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,663.86 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022685 | 20100527 | STAFFORD CITY TREASURER | 986.08 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 986.08 | ||
************************GRAND TOTAL | 114,211.35 |