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 | V3022068 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,406.76 |
COMPENSATING USE TAX | 670 | V3025068 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,878.64 |
COMPENSATING USE TAX | 670 | V3029068 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,859.56 |
COMPENSATING USE TAX | 670 | V3033070 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,154.31 |
COMPENSATING USE TAX | 670 | V3036071 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,948.26 |
COMPENSATING USE TAX | 670 | V3040071 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,760.94 |
COMPENSATING USE TAX | 670 | 00003275 | 20100727 | PHILLIPS COUNTY | 3,907.89 |
COMPENSATING USE TAX | 670 | 00010726 | 20100827 | PHILLIPS COUNTY | 5,256.66 |
COMPENSATING USE TAX | 670 | 00016426 | 20100927 | PHILLIPS COUNTY | 4,558.42 |
COMPENSATING USE TAX | 670 | 00023442 | 20101025 | PHILLIPS COUNTY | 4,044.76 |
COMPENSATING USE TAX | 670 | 00030411 | 20101122 | PHILLIPS COUNTY | 3,996.69 |
COMPENSATING USE TAX | 670 | 00043336 | 20101222 | PHILLIPS COUNTY | 5,739.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 56,512.86 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001623 | 20100528 | PHILLIPS COUNTY EMERGENCY MANAGEMENT | 15,505.16 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002989 | 20100914 | PHILLIPS COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004252 | 20101019 | PHILLIPS COUNTY | (375.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004240 | 20101019 | PHILLIPS COUNTY | 1,068.42 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004253 | 20101019 | PHILLIPS COUNTY | (375.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004252 | 20101019 | PHILLIPS COUNTY | (50.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004236 | 20101019 | PHILLIPS COUNTY | 3,588.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004463 | 20101025 | PHILLIPS COUNTY | 7,677.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004600 | 20101029 | PHILLIPS COUNTY | (6,934.39) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004601 | 20101029 | PHILLIPS COUNTY | 8,028.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004797 | 20101103 | PHILLIPS COUNTY | 6,934.39 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005160 | 20101115 | PHILLIPS COUNTY | 7,597.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005106 | 20101115 | PHILLIPS COUNTY | 6,080.24 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005077 | 20101115 | PHILLIPS COUNTY | 3,849.08 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005102 | 20101115 | PHILLIPS COUNTY | 20,285.33 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005079 | 20101115 | PHILLIPS COUNTY | 9,905.51 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005162 | 20101115 | PHILLIPS COUNTY | (2,096.20) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005162 | 20101115 | PHILLIPS COUNTY | (15,721.52) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005158 | 20101115 | PHILLIPS COUNTY | 16,735.77 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005081 | 20101115 | PHILLIPS COUNTY | 7,370.04 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005296 | 20101117 | PHILLIPS COUNTY | (375.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005295 | 20101117 | PHILLIPS COUNTY | 15,721.52 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005297 | 20101117 | PHILLIPS COUNTY | 375.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005398 | 20101119 | PHILLIPS COUNTY | 38,987.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005397 | 20101119 | PHILLIPS COUNTY | 15,423.68 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005396 | 20101119 | PHILLIPS COUNTY | 12,200.03 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005437 | 20101122 | PHILLIPS COUNTY | 375.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006407 | 20101215 | PHILLIPS COUNTY | 18,132.79 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006408 | 20101215 | PHILLIPS COUNTY | 7,038.64 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006409 | 20101215 | PHILLIPS COUNTY | 24,689.12 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006401 | 20101215 | PHILLIPS COUNTY | 39,025.73 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006403 | 20101215 | PHILLIPS COUNTY | 15,329.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006406 | 20101215 | PHILLIPS COUNTY | 10,961.64 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 287,458.98 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 254.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 792.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013872 | 20100121 | PHILLIPS CO HEALTH DEPT | 4,001.78 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014720 | 20100203 | PHILLIPS CO HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012093 | 20100211 | PHILLIPS CO HEALTH DEPT | 800.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015823 | 20100223 | PHILLIPS CO HEALTH DEPT | 2,854.58 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017312 | 20100315 | PHILLIPS CO HEALTH DEPT | 9,722.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017486 | 20100322 | PHILLIPS CO HEALTH DEPT | 1,513.02 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016447 | 20100401 | PHILLIPS CO HEALTH DEPT | 792.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015827 | 20100517 | PHILLIPS CO HEALTH DEPT | 1,836.22 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021536 | 20100518 | PHILLIPS CO HEALTH DEPT | 226.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000263 | 20100720 | PHILLIPS COUNTY | 1,059.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000263 | 20100720 | PHILLIPS COUNTY | 1,425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000722 | 20100729 | PHILLIPS COUNTY | 1,641.42 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000920 | 20100802 | PHILLIPS COUNTY | 867.26 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003010 | 20100830 | PHILLIPS COUNTY | 556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005182 | 20100923 | PHILLIPS COUNTY | 409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006767 | 20101014 | PHILLIPS COUNTY | 1,300.97 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011110 | 20101209 | PHILLIPS COUNTY | 713.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 31,764.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028067 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,377.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037068 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,472.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013453 | 20100908 | PHILLIPS COUNTY | 1,460.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041381 | 20101209 | PHILLIPS COUNTY | 1,163.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,473.71 | ||
LOCAL SALES TAX | 670 | V3022068 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,017.88 |
LOCAL SALES TAX | 670 | V3025068 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,943.74 |
LOCAL SALES TAX | 670 | V3029068 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,200.55 |
LOCAL SALES TAX | 670 | V3033070 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,742.47 |
LOCAL SALES TAX | 670 | V3036071 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,463.25 |
LOCAL SALES TAX | 670 | V3040071 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,379.02 |
LOCAL SALES TAX | 670 | 00003274 | 20100727 | PHILLIPS COUNTY | 23,676.11 |
LOCAL SALES TAX | 670 | 00010725 | 20100827 | PHILLIPS COUNTY | 26,640.69 |
LOCAL SALES TAX | 670 | 00016427 | 20100927 | PHILLIPS COUNTY | 23,399.36 |
LOCAL SALES TAX | 670 | 00023443 | 20101025 | PHILLIPS COUNTY | 24,448.33 |
LOCAL SALES TAX | 670 | 00030412 | 20101122 | PHILLIPS COUNTY | 23,544.93 |
LOCAL SALES TAX | 670 | 00043337 | 20101222 | PHILLIPS COUNTY | 21,853.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 284,310.15 | ||
SETOFF PAYMENTS | 173 | V1003137 | 20100216 | PHILLIPS COUNTY EMS | 484.31 |
SETOFF PAYMENTS | 173 | V1003492 | 20100301 | PHILLIPS COUNTY EMS | 1,121.74 |
SETOFF PAYMENTS | 173 | V1003846 | 20100316 | PHILLIPS COUNTY EMS | 107.12 |
SETOFF PAYMENTS | 173 | V1004169 | 20100401 | PHILLIPS COUNTY EMS | 5.71 |
SETOFF PAYMENTS | 173 | V1004463 | 20100416 | PHILLIPS COUNTY EMS | 628.20 |
SETOFF PAYMENTS | 173 | V1004740 | 20100503 | PHILLIPS COUNTY EMS | 312.53 |
SETOFF PAYMENTS | 173 | V1005017 | 20100517 | PHILLIPS COUNTY EMS | 67.73 |
SETOFF PAYMENTS | 173 | V1005443 | 20100616 | PHILLIPS COUNTY EMS | 339.62 |
SETOFF PAYMENTS | 173 | 00000202 | 20100706 | PHILLIPS COUNTY | 27.13 |
SETOFF PAYMENTS | 173 | 00001259 | 20100802 | PHILLIPS COUNTY | 1,145.66 |
SETOFF PAYMENTS | 173 | 00002429 | 20100816 | PHILLIPS COUNTY | 65.61 |
SETOFF PAYMENTS | 173 | 00003257 | 20100901 | PHILLIPS COUNTY | 192.57 |
SETOFF PAYMENTS | 173 | 00004200 | 20100916 | PHILLIPS COUNTY | 1,374.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,872.54 | ||
SEVERANCE TAX | 565 | V0070128 | 20100225 | PHILLIPS COUNTY TREASURER | 4,215.78 |
SEVERANCE TAX | 565 | V0070208 | 20100519 | PHILLIPS COUNTY TREASURER | 4,065.15 |
SEVERANCE TAX | 565 | 11207057 | 20100831 | PHILLIPS COUNTY | 3,860.66 |
SEVERANCE TAX | 565 | 11207136 | 20101112 | PHILLIPS COUNTY | 5,018.14 |
*********************************** | TOTAL | SEVERANCE TAX | 17,159.73 | ||
SPECIAL HIGHWAY | 276 | V3021074 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 93,250.18 |
SPECIAL HIGHWAY | 276 | V3030074 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,356.27 |
SPECIAL HIGHWAY | 670 | 00000886 | 20100721 | PHILLIPS COUNTY | 94,044.03 |
SPECIAL HIGHWAY | 670 | 00021562 | 20101018 | PHILLIPS COUNTY | 95,987.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 369,637.90 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000079 | 20100714 | PHILLIPS COUNTY CONSERVATION DISTRICT | 12,855.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 12,855.00 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004100 | 20100428 | PHILLIPS COUNTY | 1,675.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004724 | 20100608 | PHILLIPS COUNTY | 2,967.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00000221 | 20100728 | PHILLIPS COUNTY | 24,765.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00000453 | 20100806 | PHILLIPS COUNTY | 36,707.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00001542 | 20101012 | PHILLIPS COUNTY | 2,970.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00002372 | 20101203 | PHILLIPS COUNTY | 5,242.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00002715 | 20101222 | PHILLIPS COUNTY | 8,097.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 82,423.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | V2810075 | 20100601 | PHILLIPS COUNTY TREASURER | 2,014.74 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,014.74 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000070 | 20100922 | PHILLIPS COUNTY | 4,650.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000222 | 20101222 | PHILLIPS COUNTY | 800.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,450.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004240 | 20101019 | PHILLIPS COUNTY | 142.46 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004236 | 20101019 | PHILLIPS COUNTY | 478.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004253 | 20101019 | PHILLIPS COUNTY | (50.00) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004463 | 20101025 | PHILLIPS COUNTY | 1,023.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004601 | 20101029 | PHILLIPS COUNTY | 1,070.51 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004600 | 20101029 | PHILLIPS COUNTY | (924.59) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004797 | 20101103 | PHILLIPS COUNTY | 924.59 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005081 | 20101115 | PHILLIPS COUNTY | 982.67 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005102 | 20101115 | PHILLIPS COUNTY | 2,704.71 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005077 | 20101115 | PHILLIPS COUNTY | 513.21 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005160 | 20101115 | PHILLIPS COUNTY | 1,012.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005106 | 20101115 | PHILLIPS COUNTY | 810.70 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005079 | 20101115 | PHILLIPS COUNTY | 1,320.74 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005158 | 20101115 | PHILLIPS COUNTY | 2,231.44 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005295 | 20101117 | PHILLIPS COUNTY | 2,096.20 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005297 | 20101117 | PHILLIPS COUNTY | 50.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005296 | 20101117 | PHILLIPS COUNTY | (50.00) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005398 | 20101119 | PHILLIPS COUNTY | 5,198.39 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005397 | 20101119 | PHILLIPS COUNTY | 2,056.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005396 | 20101119 | PHILLIPS COUNTY | 1,626.67 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005437 | 20101122 | PHILLIPS COUNTY | 50.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006409 | 20101215 | PHILLIPS COUNTY | 3,291.88 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006408 | 20101215 | PHILLIPS COUNTY | 938.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006407 | 20101215 | PHILLIPS COUNTY | 2,417.71 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006406 | 20101215 | PHILLIPS COUNTY | 1,461.55 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006403 | 20101215 | PHILLIPS COUNTY | 2,043.87 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006401 | 20101215 | PHILLIPS COUNTY | 5,203.43 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 38,626.22 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 1,168.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010684 | 20100104 | PHILLIPS CO HEALTH DEPT | 309.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012093 | 20100211 | PHILLIPS CO HEALTH DEPT | 1,167.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012093 | 20100211 | PHILLIPS CO HEALTH DEPT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018039 | 20100325 | PHILLIPS COUNTY TREASURER | 435.74 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018039 | 20100325 | PHILLIPS COUNTY TREASURER | 44.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016447 | 20100401 | PHILLIPS CO HEALTH DEPT | 349.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016447 | 20100401 | PHILLIPS CO HEALTH DEPT | 819.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016447 | 20100401 | PHILLIPS CO HEALTH DEPT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016447 | 20100401 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021536 | 20100518 | PHILLIPS CO HEALTH DEPT | 1,167.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021536 | 20100518 | PHILLIPS CO HEALTH DEPT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000263 | 20100720 | PHILLIPS COUNTY | 4,589.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005182 | 20100923 | PHILLIPS COUNTY | 3,474.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011110 | 20101209 | PHILLIPS COUNTY | 1,420.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,941.91 | ||
TRANSIENT GUEST TAX | 670 | V3023021 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,396.09 |
TRANSIENT GUEST TAX | 670 | V3034021 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,718.46 |
TRANSIENT GUEST TAX | 670 | 00002493 | 20100723 | PHILLIPS COUNTY | 3,514.42 |
TRANSIENT GUEST TAX | 670 | 00023065 | 20101022 | PHILLIPS COUNTY | 4,348.25 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,977.22 | ||
VEHICLE LICENSE FEES | 565 | V0110070 | 20100406 | PHILLIPS COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039054 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 363.21 |
VEHICLE RENTAL TAX | 670 | 00029460 | 20101117 | PHILLIPS COUNTY | 385.76 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 748.97 | ||
************************GRAND TOTAL | 1,234,577.13 |