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 | V3022149 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 274.82 |
COMPENSATING USE TAX | 670 | V3025147 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 279.29 |
COMPENSATING USE TAX | 670 | V3029148 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 235.75 |
COMPENSATING USE TAX | 670 | V3033150 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 236.04 |
COMPENSATING USE TAX | 670 | V3036151 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 389.54 |
COMPENSATING USE TAX | 670 | V3040151 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 319.46 |
COMPENSATING USE TAX | 670 | 00003435 | 20100727 | BRONSON CITY TREASURER | 441.03 |
COMPENSATING USE TAX | 670 | 00010887 | 20100827 | BRONSON CITY TREASURER | 618.62 |
COMPENSATING USE TAX | 670 | 00016588 | 20100927 | BRONSON CITY TREASURER | 549.85 |
COMPENSATING USE TAX | 670 | 00023602 | 20101025 | BRONSON CITY TREASURER | 322.49 |
COMPENSATING USE TAX | 670 | 00030574 | 20101122 | BRONSON CITY TREASURER | 326.74 |
COMPENSATING USE TAX | 670 | 00043498 | 20101222 | BRONSON CITY TREASURER | 289.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,283.18 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001351 | 20100819 | BRONSON CITY TREASURER | 854.27 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 854.27 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002113 | 20101118 | BRONSON CITY TREASURER | 4,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,500.00 | ||
LOCAL SALES TAX | 670 | V3022149 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,743.97 |
LOCAL SALES TAX | 670 | V3025147 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,191.61 |
LOCAL SALES TAX | 670 | V3029148 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,332.69 |
LOCAL SALES TAX | 670 | V3033150 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,430.45 |
LOCAL SALES TAX | 670 | V3036151 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,832.45 |
LOCAL SALES TAX | 670 | V3040151 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,642.34 |
LOCAL SALES TAX | 670 | 00003434 | 20100727 | BRONSON CITY TREASURER | 2,384.45 |
LOCAL SALES TAX | 670 | 00010886 | 20100827 | BRONSON CITY TREASURER | 3,207.88 |
LOCAL SALES TAX | 670 | 00016589 | 20100927 | BRONSON CITY TREASURER | 2,748.81 |
LOCAL SALES TAX | 670 | 00023603 | 20101025 | BRONSON CITY TREASURER | 3,169.72 |
LOCAL SALES TAX | 670 | 00030575 | 20101122 | BRONSON CITY TREASURER | 2,812.86 |
LOCAL SALES TAX | 670 | 00043499 | 20101222 | BRONSON CITY TREASURER | 2,681.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,178.64 | ||
SETOFF PAYMENTS | 173 | V1003233 | 20100216 | BRONSON CITY TREASURER | 423.61 |
SETOFF PAYMENTS | 173 | V1003615 | 20100301 | BRONSON CITY TREASURER | 520.21 |
SETOFF PAYMENTS | 173 | V1004548 | 20100416 | BRONSON CITY TREASURER | 94.14 |
SETOFF PAYMENTS | 173 | V1004832 | 20100503 | BRONSON CITY TREASURER | 873.51 |
SETOFF PAYMENTS | 173 | 00001352 | 20100802 | BRONSON CITY TREASURER | 33.70 |
SETOFF PAYMENTS | 173 | 00003343 | 20100901 | BRONSON CITY TREASURER | 202.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,147.82 | ||
SPECIAL HIGHWAY | 276 | V3021170 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,306.33 |
SPECIAL HIGHWAY | 276 | V3030170 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,130.69 |
SPECIAL HIGHWAY | 670 | 00000982 | 20100721 | BRONSON CITY TREASURER | 2,282.88 |
SPECIAL HIGHWAY | 670 | 00021658 | 20101018 | BRONSON CITY TREASURER | 2,331.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,051.34 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700101 | 20100508 | BRONSON CITY TREASURER | 3,453.95 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001351 | 20100819 | BRONSON CITY TREASURER | 113.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,567.85 | ||
STATE AID - STATE LIBRARY | 434 | V1000729 | 20100406 | BRONSON PUBLIC LIBRARY | 189.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 189.00 | ||
************************GRAND TOTAL | 59,772.10 |