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 | V3022583 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 45.58 |
COMPENSATING USE TAX | 670 | V3025581 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 61.65 |
COMPENSATING USE TAX | 670 | V3029582 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 64.75 |
COMPENSATING USE TAX | 670 | V3033584 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 50.21 |
COMPENSATING USE TAX | 670 | V3036585 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 532.35 |
COMPENSATING USE TAX | 670 | V3040585 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 112.83 |
COMPENSATING USE TAX | 670 | 00004314 | 20100727 | CITY OF TAMPA | 164.98 |
COMPENSATING USE TAX | 670 | 00011767 | 20100827 | CITY OF TAMPA | 67.76 |
COMPENSATING USE TAX | 670 | 00017471 | 20100927 | CITY OF TAMPA | 53.09 |
COMPENSATING USE TAX | 670 | 00024485 | 20101025 | CITY OF TAMPA | 106.57 |
COMPENSATING USE TAX | 670 | 00031458 | 20101122 | CITY OF TAMPA | 86.09 |
COMPENSATING USE TAX | 670 | 00044382 | 20101222 | CITY OF TAMPA | 66.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,412.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100410 | 20100113 | CDBG PROJECT | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100466 | 20100205 | CDBG PROJECT | 61,588.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100559 | 20100316 | CDBG PROJECT | 6,444.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100836 | 20100628 | CDBG PROJECT | 2,234.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 73,266.00 | ||
LOCAL SALES TAX | 670 | V3022583 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 535.26 |
LOCAL SALES TAX | 670 | V3025581 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 599.69 |
LOCAL SALES TAX | 670 | V3029582 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 504.46 |
LOCAL SALES TAX | 670 | V3033584 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 478.11 |
LOCAL SALES TAX | 670 | V3036585 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 580.21 |
LOCAL SALES TAX | 670 | V3040585 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 541.09 |
LOCAL SALES TAX | 670 | 00004313 | 20100727 | CITY OF TAMPA | 527.67 |
LOCAL SALES TAX | 670 | 00011766 | 20100827 | CITY OF TAMPA | 593.66 |
LOCAL SALES TAX | 670 | 00017472 | 20100927 | CITY OF TAMPA | 516.35 |
LOCAL SALES TAX | 670 | 00024486 | 20101025 | CITY OF TAMPA | 563.01 |
LOCAL SALES TAX | 670 | 00031459 | 20101122 | CITY OF TAMPA | 644.85 |
LOCAL SALES TAX | 670 | 00044383 | 20101222 | CITY OF TAMPA | 520.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,604.49 | ||
SPECIAL HIGHWAY | 276 | V3021664 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 885.46 |
SPECIAL HIGHWAY | 276 | V3030664 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 818.03 |
SPECIAL HIGHWAY | 670 | 00001476 | 20100721 | CITY OF TAMPA | 749.70 |
SPECIAL HIGHWAY | 670 | 00022152 | 20101018 | CITY OF TAMPA | 765.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,218.84 | ||
************************GRAND TOTAL | 84,501.64 |