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 | V3022618 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 57.06 |
COMPENSATING USE TAX | 670 | V3025616 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 70.37 |
COMPENSATING USE TAX | 670 | V3029617 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 52.05 |
COMPENSATING USE TAX | 670 | V3033619 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 56.66 |
COMPENSATING USE TAX | 670 | V3036620 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 73.36 |
COMPENSATING USE TAX | 670 | V3040620 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 67.52 |
COMPENSATING USE TAX | 670 | 00004384 | 20100727 | CITY OF WESTPHALIA | 45.38 |
COMPENSATING USE TAX | 670 | 00011837 | 20100827 | CITY OF WESTPHALIA | 123.31 |
COMPENSATING USE TAX | 670 | 00017541 | 20100927 | CITY OF WESTPHALIA | 52.76 |
COMPENSATING USE TAX | 670 | 00024555 | 20101025 | CITY OF WESTPHALIA | 81.13 |
COMPENSATING USE TAX | 670 | 00031528 | 20101122 | CITY OF WESTPHALIA | 77.41 |
COMPENSATING USE TAX | 670 | 00044452 | 20101222 | CITY OF WESTPHALIA | 60.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 817.44 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001486 | 20101007 | CITY OF WESTPHALIA | 32,922.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002124 | 20101118 | CITY OF WESTPHALIA | 17,078.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 50,000.00 | ||
LOCAL SALES TAX | 670 | V3022618 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 528.31 |
LOCAL SALES TAX | 670 | V3025616 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 591.13 |
LOCAL SALES TAX | 670 | V3029617 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 694.37 |
LOCAL SALES TAX | 670 | V3033619 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 460.78 |
LOCAL SALES TAX | 670 | V3036620 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 695.36 |
LOCAL SALES TAX | 670 | V3040620 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 635.97 |
LOCAL SALES TAX | 670 | 00004383 | 20100727 | CITY OF WESTPHALIA | 536.59 |
LOCAL SALES TAX | 670 | 00011836 | 20100827 | CITY OF WESTPHALIA | 609.99 |
LOCAL SALES TAX | 670 | 00017542 | 20100927 | CITY OF WESTPHALIA | 605.65 |
LOCAL SALES TAX | 670 | 00024556 | 20101025 | CITY OF WESTPHALIA | 794.75 |
LOCAL SALES TAX | 670 | 00031529 | 20101122 | CITY OF WESTPHALIA | 551.25 |
LOCAL SALES TAX | 670 | 00044453 | 20101222 | CITY OF WESTPHALIA | 616.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,320.68 | ||
SPECIAL HIGHWAY | 276 | V3021707 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 1,111.98 |
SPECIAL HIGHWAY | 276 | V3030707 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 1,027.30 |
SPECIAL HIGHWAY | 670 | 00001519 | 20100721 | CITY OF WESTPHALIA | 1,080.65 |
SPECIAL HIGHWAY | 670 | 00022195 | 20101018 | CITY OF WESTPHALIA | 1,103.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,323.57 | ||
************************GRAND TOTAL | 62,461.69 |