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 | V3022576 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 139.22 |
COMPENSATING USE TAX | 670 | V3025574 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 326.03 |
COMPENSATING USE TAX | 670 | V3029575 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 134.77 |
COMPENSATING USE TAX | 670 | V3033577 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 184.53 |
COMPENSATING USE TAX | 670 | V3036578 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 462.02 |
COMPENSATING USE TAX | 670 | V3040578 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 492.74 |
COMPENSATING USE TAX | 670 | 00004300 | 20100727 | CITY OF STRONG CITY | 631.07 |
COMPENSATING USE TAX | 670 | 00011753 | 20100827 | CITY OF STRONG CITY | 264.87 |
COMPENSATING USE TAX | 670 | 00017457 | 20100927 | CITY OF STRONG CITY | 864.30 |
COMPENSATING USE TAX | 670 | 00024471 | 20101025 | CITY OF STRONG CITY | 375.58 |
COMPENSATING USE TAX | 670 | 00031444 | 20101122 | CITY OF STRONG CITY | 491.31 |
COMPENSATING USE TAX | 670 | 00044368 | 20101222 | CITY OF STRONG CITY | 260.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,627.07 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003287 | 20100921 | CITY OF STRONG CITY | 1,944.65 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003507 | 20100928 | CITY OF STRONG CITY | 7,013.69 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,958.34 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006011 | 20101004 | CITY OF STRONG CITY | 6,250.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,250.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028307 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 549.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037309 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 337.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013697 | 20100908 | CITY OF STRONG CITY | 609.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041623 | 20101209 | CITY OF STRONG CITY | 534.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,030.77 | ||
LOCAL SALES TAX | 670 | V3022576 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,766.41 |
LOCAL SALES TAX | 670 | V3025574 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,787.02 |
LOCAL SALES TAX | 670 | V3029575 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,247.45 |
LOCAL SALES TAX | 670 | V3033577 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,550.97 |
LOCAL SALES TAX | 670 | V3036578 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,226.78 |
LOCAL SALES TAX | 670 | V3040578 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,587.17 |
LOCAL SALES TAX | 670 | 00004299 | 20100727 | CITY OF STRONG CITY | 4,137.82 |
LOCAL SALES TAX | 670 | 00011752 | 20100827 | CITY OF STRONG CITY | 6,158.46 |
LOCAL SALES TAX | 670 | 00017458 | 20100927 | CITY OF STRONG CITY | 3,694.95 |
LOCAL SALES TAX | 670 | 00024472 | 20101025 | CITY OF STRONG CITY | 3,611.79 |
LOCAL SALES TAX | 670 | 00031445 | 20101122 | CITY OF STRONG CITY | 3,631.32 |
LOCAL SALES TAX | 670 | 00044369 | 20101222 | CITY OF STRONG CITY | 3,669.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 46,069.44 | ||
SETOFF PAYMENTS | 173 | V1004217 | 20100401 | CITY OF STRONG CITY | 67.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 67.14 | ||
SPECIAL HIGHWAY | 276 | V3021656 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 3,617.36 |
SPECIAL HIGHWAY | 276 | V3030656 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 3,341.89 |
SPECIAL HIGHWAY | 670 | 00001468 | 20100721 | CITY OF STRONG CITY | 3,559.40 |
SPECIAL HIGHWAY | 670 | 00022144 | 20101018 | CITY OF STRONG CITY | 3,635.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,153.76 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003287 | 20100921 | CITY OF STRONG CITY | 259.29 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003577 | 20100930 | CITY OF STRONG CITY | 935.16 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,194.45 | ||
TRANSIENT GUEST TAX | 670 | 00023152 | 20101022 | CITY OF STRONG CITY | 196.00 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 196.00 | ||
************************GRAND TOTAL | 83,546.97 |