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 | V3022600 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 641.39 |
COMPENSATING USE TAX | 670 | V3025598 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 718.05 |
COMPENSATING USE TAX | 670 | V3029599 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 337.22 |
COMPENSATING USE TAX | 670 | V3033601 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 372.44 |
COMPENSATING USE TAX | 670 | V3036602 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 587.83 |
COMPENSATING USE TAX | 670 | V3040602 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 732.76 |
COMPENSATING USE TAX | 670 | 00004348 | 20100727 | VICTORIA CITY TREASURER | 805.06 |
COMPENSATING USE TAX | 670 | 00011801 | 20100827 | VICTORIA CITY TREASURER | 711.39 |
COMPENSATING USE TAX | 670 | 00017505 | 20100927 | VICTORIA CITY TREASURER | 256.76 |
COMPENSATING USE TAX | 670 | 00024519 | 20101025 | VICTORIA CITY TREASURER | 433.95 |
COMPENSATING USE TAX | 670 | 00031492 | 20101122 | VICTORIA CITY TREASURER | 569.05 |
COMPENSATING USE TAX | 670 | 00044416 | 20101222 | VICTORIA CITY TREASURER | 887.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,053.07 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100596 | 20100329 | CDBG PROJECT | 172,688.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100674 | 20100428 | CDBG PROJECT | 96,650.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100772 | 20100608 | CDBG PROJECT | 36,200.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000054 | 20100716 | VICTORIA CITY TREASURER | 66,450.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000866 | 20100827 | VICTORIA CITY TREASURER | 20,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001411 | 20101005 | VICTORIA CITY TREASURER | 65,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001842 | 20101029 | VICTORIA CITY TREASURER | 25,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002404 | 20101203 | VICTORIA CITY TREASURER | 11,012.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 493,000.00 | ||
LOCAL SALES TAX | 670 | V3022600 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,358.10 |
LOCAL SALES TAX | 670 | V3025598 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,374.98 |
LOCAL SALES TAX | 670 | V3029599 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,765.53 |
LOCAL SALES TAX | 670 | V3033601 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,606.78 |
LOCAL SALES TAX | 670 | V3036602 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,145.84 |
LOCAL SALES TAX | 670 | V3040602 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,850.83 |
LOCAL SALES TAX | 670 | 00004347 | 20100727 | VICTORIA CITY TREASURER | 5,112.45 |
LOCAL SALES TAX | 670 | 00011800 | 20100827 | VICTORIA CITY TREASURER | 7,183.99 |
LOCAL SALES TAX | 670 | 00017506 | 20100927 | VICTORIA CITY TREASURER | 5,522.31 |
LOCAL SALES TAX | 670 | 00024520 | 20101025 | VICTORIA CITY TREASURER | 6,557.24 |
LOCAL SALES TAX | 670 | 00031493 | 20101122 | VICTORIA CITY TREASURER | 6,670.37 |
LOCAL SALES TAX | 670 | 00044417 | 20101222 | VICTORIA CITY TREASURER | 5,902.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 71,051.21 | ||
SETOFF PAYMENTS | 173 | V1003127 | 20100216 | VICTORIA CITY TREASURER | 238.23 |
SETOFF PAYMENTS | 173 | V1003482 | 20100301 | VICTORIA CITY TREASURER | 141.95 |
SETOFF PAYMENTS | 173 | V1003838 | 20100316 | VICTORIA CITY TREASURER | 24.27 |
SETOFF PAYMENTS | 173 | V1004161 | 20100401 | VICTORIA CITY TREASURER | 94.03 |
SETOFF PAYMENTS | 173 | V1004455 | 20100416 | VICTORIA CITY TREASURER | 68.54 |
SETOFF PAYMENTS | 173 | V1004733 | 20100503 | VICTORIA CITY TREASURER | 331.23 |
SETOFF PAYMENTS | 173 | V1005227 | 20100601 | VICTORIA CITY TREASURER | 114.53 |
SETOFF PAYMENTS | 173 | V1005436 | 20100616 | VICTORIA CITY TREASURER | 35.90 |
SETOFF PAYMENTS | 173 | 00003249 | 20100901 | VICTORIA CITY TREASURER | 82.28 |
SETOFF PAYMENTS | 173 | 00004192 | 20100916 | VICTORIA CITY TREASURER | 18.88 |
SETOFF PAYMENTS | 173 | 00006941 | 20101101 | VICTORIA CITY TREASURER | 21.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,171.12 | ||
SPECIAL HIGHWAY | 276 | V3021685 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,264.34 |
SPECIAL HIGHWAY | 276 | V3030685 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,634.99 |
SPECIAL HIGHWAY | 670 | 00001497 | 20100721 | VICTORIA CITY TREASURER | 8,071.13 |
SPECIAL HIGHWAY | 670 | 00022173 | 20101018 | VICTORIA CITY TREASURER | 8,242.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,213.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015764 | 20100222 | VICTORIA CITY TREASURER | 9,283.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,283.50 | ||
************************GRAND TOTAL | 613,772.17 |