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 | V3022611 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 19,078.74 |
COMPENSATING USE TAX | 670 | V3025609 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,256.83 |
COMPENSATING USE TAX | 670 | V3029610 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,481.80 |
COMPENSATING USE TAX | 670 | V3033612 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,469.44 |
COMPENSATING USE TAX | 670 | V3036613 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,741.96 |
COMPENSATING USE TAX | 670 | V3040613 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,412.27 |
COMPENSATING USE TAX | 670 | 00004370 | 20100727 | WATHENA CITY TREASURER | 3,181.47 |
COMPENSATING USE TAX | 670 | 00011823 | 20100827 | WATHENA CITY TREASURER | 5,507.94 |
COMPENSATING USE TAX | 670 | 00017527 | 20100927 | WATHENA CITY TREASURER | 3,052.78 |
COMPENSATING USE TAX | 670 | 00024541 | 20101025 | WATHENA CITY TREASURER | 3,679.81 |
COMPENSATING USE TAX | 670 | 00031514 | 20101122 | WATHENA CITY TREASURER | 4,553.11 |
COMPENSATING USE TAX | 670 | 00044438 | 20101222 | WATHENA CITY TREASURER | 3,697.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,113.75 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847524 | 20100621 | WATHENA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847524 | 20100621 | WATHENA POLICE DEPARTMENT | 1,407.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002204 | 20100930 | WATHENA CITY TREASURER | 1,336.44 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,745.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028323 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 496.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037326 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 578.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013716 | 20100908 | WATHENA CITY TREASURER | 662.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041643 | 20101209 | WATHENA CITY TREASURER | 781.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,519.31 | ||
LOCAL SALES TAX | 670 | V3022611 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 9,260.29 |
LOCAL SALES TAX | 670 | V3025609 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 11,783.75 |
LOCAL SALES TAX | 670 | V3029610 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 11,799.17 |
LOCAL SALES TAX | 670 | V3033612 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 9,012.01 |
LOCAL SALES TAX | 670 | V3036613 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 11,668.58 |
LOCAL SALES TAX | 670 | V3040613 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 12,118.47 |
LOCAL SALES TAX | 670 | 00004369 | 20100727 | WATHENA CITY TREASURER | 9,936.15 |
LOCAL SALES TAX | 670 | 00011822 | 20100827 | WATHENA CITY TREASURER | 11,387.91 |
LOCAL SALES TAX | 670 | 00017528 | 20100927 | WATHENA CITY TREASURER | 10,900.51 |
LOCAL SALES TAX | 670 | 00024542 | 20101025 | WATHENA CITY TREASURER | 9,572.95 |
LOCAL SALES TAX | 670 | 00031515 | 20101122 | WATHENA CITY TREASURER | 14,855.38 |
LOCAL SALES TAX | 670 | 00044439 | 20101222 | WATHENA CITY TREASURER | 9,079.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 131,374.39 | ||
SPECIAL HIGHWAY | 276 | V3021699 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 8,895.83 |
SPECIAL HIGHWAY | 276 | V3030699 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 8,218.39 |
SPECIAL HIGHWAY | 670 | 00001511 | 20100721 | WATHENA CITY TREASURER | 8,631.72 |
SPECIAL HIGHWAY | 670 | 00022187 | 20101018 | WATHENA CITY TREASURER | 8,815.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,561.26 | ||
************************GRAND TOTAL | 234,313.91 |