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 | V3022633 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 938.97 |
COMPENSATING USE TAX | 670 | V3025631 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 889.46 |
COMPENSATING USE TAX | 670 | V3029632 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 709.35 |
COMPENSATING USE TAX | 670 | V3033634 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 492.21 |
COMPENSATING USE TAX | 670 | V3036635 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 671.26 |
COMPENSATING USE TAX | 670 | V3040635 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 806.63 |
COMPENSATING USE TAX | 670 | 00004414 | 20100727 | WILSON CITY TREASURER | 727.27 |
COMPENSATING USE TAX | 670 | 00011867 | 20100827 | WILSON CITY TREASURER | 1,091.98 |
COMPENSATING USE TAX | 670 | 00017571 | 20100927 | WILSON CITY TREASURER | 514.53 |
COMPENSATING USE TAX | 670 | 00024585 | 20101025 | WILSON CITY TREASURER | 815.14 |
COMPENSATING USE TAX | 670 | 00031558 | 20101122 | WILSON CITY TREASURER | 1,063.73 |
COMPENSATING USE TAX | 670 | 00044482 | 20101222 | WILSON CITY TREASURER | 1,855.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,576.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100669 | 20100427 | CDBG PROJECT | 4,250.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100797 | 20100616 | CDBG PROJECT 10-IT-901 | 12,550.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001488 | 20101007 | WILSON CITY TREASURER | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 19,800.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000603 | 20100730 | WILSON CITY TREASURER | 31,512.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 31,512.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3037335 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 6.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041651 | 20101209 | WILSON CITY TREASURER | 94.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 101.09 | ||
LOCAL SALES TAX | 670 | V3022633 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,287.39 |
LOCAL SALES TAX | 670 | V3025631 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,920.76 |
LOCAL SALES TAX | 670 | V3029632 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 5,671.11 |
LOCAL SALES TAX | 670 | V3033634 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,065.52 |
LOCAL SALES TAX | 670 | V3036635 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,267.24 |
LOCAL SALES TAX | 670 | V3040635 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 6,910.07 |
LOCAL SALES TAX | 670 | 00004413 | 20100727 | WILSON CITY TREASURER | 5,384.80 |
LOCAL SALES TAX | 670 | 00011866 | 20100827 | WILSON CITY TREASURER | 6,066.45 |
LOCAL SALES TAX | 670 | 00017572 | 20100927 | WILSON CITY TREASURER | 7,449.21 |
LOCAL SALES TAX | 670 | 00024586 | 20101025 | WILSON CITY TREASURER | 6,700.12 |
LOCAL SALES TAX | 670 | 00031559 | 20101122 | WILSON CITY TREASURER | 7,489.13 |
LOCAL SALES TAX | 670 | 00044483 | 20101222 | WILSON CITY TREASURER | 7,407.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 76,619.40 | ||
SPECIAL HIGHWAY | 276 | V3021723 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,202.96 |
SPECIAL HIGHWAY | 276 | V3030723 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,806.74 |
SPECIAL HIGHWAY | 670 | 00001535 | 20100721 | WILSON CITY TREASURER | 5,072.32 |
SPECIAL HIGHWAY | 670 | 00022211 | 20101018 | WILSON CITY TREASURER | 5,180.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,262.23 | ||
************************GRAND TOTAL | 158,871.03 |