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 | V3022608 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 14,973.17 |
COMPENSATING USE TAX | 670 | V3025606 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 20,161.70 |
COMPENSATING USE TAX | 670 | V3029607 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 13,106.96 |
COMPENSATING USE TAX | 670 | V3033609 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,675.34 |
COMPENSATING USE TAX | 670 | V3036610 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 10,945.41 |
COMPENSATING USE TAX | 670 | V3040610 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 10,600.63 |
COMPENSATING USE TAX | 670 | 00004364 | 20100727 | CITY OF WAMEGO | 13,873.62 |
COMPENSATING USE TAX | 670 | 00011817 | 20100827 | CITY OF WAMEGO | 14,839.52 |
COMPENSATING USE TAX | 670 | 00017521 | 20100927 | CITY OF WAMEGO | 14,847.79 |
COMPENSATING USE TAX | 670 | 00024535 | 20101025 | CITY OF WAMEGO | 27,215.78 |
COMPENSATING USE TAX | 670 | 00031508 | 20101122 | CITY OF WAMEGO | 17,483.30 |
COMPENSATING USE TAX | 670 | 00044432 | 20101222 | CITY OF WAMEGO | 14,227.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 183,950.51 | ||
DOT - CONNECTING LINKS | 276 | V0486998 | 20100105 | CITY OF WAMEGO | 1,352.02 |
DOT - CONNECTING LINKS | 276 | V0495970 | 20100402 | CITY OF WAMEGO | 1,322.63 |
DOT - CONNECTING LINKS | 276 | 00000083 | 20100702 | CITY OF WAMEGO | 1,337.33 |
DOT - CONNECTING LINKS | 276 | 00006779 | 20101001 | CITY OF WAMEGO | 1,352.02 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,364.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710046 | 20100527 | WAMEGO CITY TREASURER | 2,979.01 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,979.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847706 | 20100624 | WAMEGO POLICE DEPARMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847706 | 20100624 | WAMEGO POLICE DEPARMENT | 740.38 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 741.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028321 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 6,338.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037324 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,418.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013714 | 20100908 | CITY OF WAMEGO | 8,340.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041641 | 20101209 | CITY OF WAMEGO | 5,969.97 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,067.17 | ||
LOCAL SALES TAX | 670 | V3022608 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 118,796.72 |
LOCAL SALES TAX | 670 | V3025606 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 108,140.44 |
LOCAL SALES TAX | 670 | V3029607 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 133,619.18 |
LOCAL SALES TAX | 670 | V3033609 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 103,137.36 |
LOCAL SALES TAX | 670 | V3036610 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 131,105.53 |
LOCAL SALES TAX | 670 | V3040610 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 123,321.55 |
LOCAL SALES TAX | 670 | 00004363 | 20100727 | CITY OF WAMEGO | 117,360.77 |
LOCAL SALES TAX | 670 | 00011816 | 20100827 | CITY OF WAMEGO | 141,172.65 |
LOCAL SALES TAX | 670 | 00017522 | 20100927 | CITY OF WAMEGO | 128,782.57 |
LOCAL SALES TAX | 670 | 00024536 | 20101025 | CITY OF WAMEGO | 131,393.60 |
LOCAL SALES TAX | 670 | 00031509 | 20101122 | CITY OF WAMEGO | 119,975.13 |
LOCAL SALES TAX | 670 | 00044433 | 20101222 | CITY OF WAMEGO | 138,767.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,495,573.17 | ||
SETOFF PAYMENTS | 173 | V1002697 | 20100104 | CITY OF WAMEGO | 190.57 |
SETOFF PAYMENTS | 173 | V1003176 | 20100216 | CITY OF WAMEGO | 2,730.82 |
SETOFF PAYMENTS | 173 | V1003548 | 20100301 | CITY OF WAMEGO | 2,343.10 |
SETOFF PAYMENTS | 173 | V1003893 | 20100316 | CITY OF WAMEGO | 1,646.53 |
SETOFF PAYMENTS | 173 | V1004205 | 20100401 | CITY OF WAMEGO | 779.43 |
SETOFF PAYMENTS | 173 | V1004500 | 20100416 | CITY OF WAMEGO | 790.44 |
SETOFF PAYMENTS | 173 | V1004780 | 20100503 | CITY OF WAMEGO | 507.06 |
SETOFF PAYMENTS | 173 | V1005048 | 20100517 | CITY OF WAMEGO | 798.19 |
SETOFF PAYMENTS | 173 | V1005473 | 20100616 | CITY OF WAMEGO | 1,834.01 |
SETOFF PAYMENTS | 173 | 00000219 | 20100706 | CITY OF WAMEGO | 31.46 |
SETOFF PAYMENTS | 173 | 00001299 | 20100802 | CITY OF WAMEGO | 237.14 |
SETOFF PAYMENTS | 173 | 00002452 | 20100816 | CITY OF WAMEGO | 290.59 |
SETOFF PAYMENTS | 173 | 00003295 | 20100901 | CITY OF WAMEGO | 902.80 |
SETOFF PAYMENTS | 173 | 00004239 | 20100916 | CITY OF WAMEGO | 738.34 |
SETOFF PAYMENTS | 173 | 00005179 | 20101001 | CITY OF WAMEGO | 145.26 |
SETOFF PAYMENTS | 173 | 00006216 | 20101018 | CITY OF WAMEGO | 184.03 |
SETOFF PAYMENTS | 173 | 00007839 | 20101116 | CITY OF WAMEGO | 133.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 14,282.88 | ||
SPECIAL HIGHWAY | 276 | V3021696 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 29,597.86 |
SPECIAL HIGHWAY | 276 | V3030696 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 27,343.90 |
SPECIAL HIGHWAY | 670 | 00001508 | 20100721 | CITY OF WAMEGO | 29,434.29 |
SPECIAL HIGHWAY | 670 | 00022184 | 20101018 | CITY OF WAMEGO | 30,060.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 116,436.44 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710046 | 20100527 | WAMEGO CITY TREASURER | 397.20 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 397.20 | ||
TRANSIENT GUEST TAX | 670 | V3023109 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,749.32 |
TRANSIENT GUEST TAX | 670 | V3034110 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 3,504.52 |
TRANSIENT GUEST TAX | 670 | 00002581 | 20100723 | CITY OF WAMEGO | 9,099.45 |
TRANSIENT GUEST TAX | 670 | 00023156 | 20101022 | CITY OF WAMEGO | 18,887.55 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 37,240.84 | ||
************************GRAND TOTAL | 1,881,032.60 |