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 | V3022104 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,004.96 |
COMPENSATING USE TAX | 670 | V3025102 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,221.01 |
COMPENSATING USE TAX | 670 | V3029103 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,046.09 |
COMPENSATING USE TAX | 670 | V3033105 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,089.49 |
COMPENSATING USE TAX | 670 | V3036106 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 993.05 |
COMPENSATING USE TAX | 670 | V3040106 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,183.64 |
COMPENSATING USE TAX | 670 | 00003344 | 20100727 | ALMA CITY TREASURER | 2,750.93 |
COMPENSATING USE TAX | 670 | 00010796 | 20100827 | ALMA CITY TREASURER | 38.41 |
COMPENSATING USE TAX | 670 | 00016497 | 20100927 | ALMA CITY TREASURER | 229.77 |
COMPENSATING USE TAX | 670 | 00023511 | 20101025 | ALMA CITY TREASURER | 617.69 |
COMPENSATING USE TAX | 670 | 00030481 | 20101122 | ALMA CITY TREASURER | 2,092.24 |
COMPENSATING USE TAX | 670 | 00043405 | 20101222 | ALMA CITY TREASURER | 1,446.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,713.78 | ||
DOT - CONNECTING LINKS | 276 | V0487002 | 20100105 | CITY OF ALMA | 1,283.97 |
DOT - CONNECTING LINKS | 276 | V0495974 | 20100402 | CITY OF ALMA | 1,256.06 |
DOT - CONNECTING LINKS | 276 | 00000087 | 20100702 | ALMA CITY TREASURER | 1,270.01 |
DOT - CONNECTING LINKS | 276 | 00006785 | 20101001 | ALMA CITY TREASURER | 1,283.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,094.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000778 | 20100823 | ALMA CITY TREASURER | 199,056.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000855 | 20100827 | ALMA CITY TREASURER | 53,713.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001471 | 20101007 | ALMA CITY TREASURER | 103,777.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002111 | 20101118 | ALMA CITY TREASURER | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 359,546.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028097 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 569.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037099 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 823.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013484 | 20100908 | ALMA CITY TREASURER | 1,201.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041412 | 20101209 | ALMA CITY TREASURER | 1,063.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,658.81 | ||
LOCAL SALES TAX | 670 | V3022104 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,021.91 |
LOCAL SALES TAX | 670 | V3025102 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,744.93 |
LOCAL SALES TAX | 670 | V3029103 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,014.88 |
LOCAL SALES TAX | 670 | V3033105 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,025.70 |
LOCAL SALES TAX | 670 | V3036106 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,380.80 |
LOCAL SALES TAX | 670 | V3040106 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,747.93 |
LOCAL SALES TAX | 670 | 00003343 | 20100727 | ALMA CITY TREASURER | 6,882.49 |
LOCAL SALES TAX | 670 | 00010795 | 20100827 | ALMA CITY TREASURER | 12,007.15 |
LOCAL SALES TAX | 670 | 00016498 | 20100927 | ALMA CITY TREASURER | 9,694.53 |
LOCAL SALES TAX | 670 | 00023512 | 20101025 | ALMA CITY TREASURER | 8,583.22 |
LOCAL SALES TAX | 670 | 00030482 | 20101122 | ALMA CITY TREASURER | 8,742.77 |
LOCAL SALES TAX | 670 | 00043406 | 20101222 | ALMA CITY TREASURER | 8,384.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 103,230.89 | ||
SPECIAL HIGHWAY | 276 | V3021115 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,182.37 |
SPECIAL HIGHWAY | 276 | V3030115 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,787.72 |
SPECIAL HIGHWAY | 670 | 00000927 | 20100721 | ALMA CITY TREASURER | 5,031.79 |
SPECIAL HIGHWAY | 670 | 00021603 | 20101018 | ALMA CITY TREASURER | 5,138.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,140.70 | ||
************************GRAND TOTAL | 505,384.19 |