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 | V3022159 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 96.65 |
COMPENSATING USE TAX | 670 | V3025157 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 158.55 |
COMPENSATING USE TAX | 670 | V3029158 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 73.55 |
COMPENSATING USE TAX | 670 | V3033160 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 72.84 |
COMPENSATING USE TAX | 670 | V3036161 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 165.66 |
COMPENSATING USE TAX | 670 | V3040161 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 155.31 |
COMPENSATING USE TAX | 670 | 00003455 | 20100727 | CITY OF BURR OAK | 95.84 |
COMPENSATING USE TAX | 670 | 00010907 | 20100827 | CITY OF BURR OAK | 106.44 |
COMPENSATING USE TAX | 670 | 00016608 | 20100927 | CITY OF BURR OAK | 180.76 |
COMPENSATING USE TAX | 670 | 00023622 | 20101025 | CITY OF BURR OAK | 111.80 |
COMPENSATING USE TAX | 670 | 00030594 | 20101122 | CITY OF BURR OAK | 136.27 |
COMPENSATING USE TAX | 670 | 00043518 | 20101222 | CITY OF BURR OAK | 103.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,457.29 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005715 | 20101202 | CITY OF BURR OAK | (3,230.55) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005716 | 20101202 | CITY OF BURR OAK | (11,455.48) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006705 | 20101222 | CITY OF BURR OAK | 11,455.48 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006704 | 20101222 | CITY OF BURR OAK | 3,230.55 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
LOCAL SALES TAX | 670 | V3022159 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 579.39 |
LOCAL SALES TAX | 670 | V3025157 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 660.18 |
LOCAL SALES TAX | 670 | V3029158 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 518.05 |
LOCAL SALES TAX | 670 | V3033160 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 439.79 |
LOCAL SALES TAX | 670 | V3036161 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 673.05 |
LOCAL SALES TAX | 670 | V3040161 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 543.29 |
LOCAL SALES TAX | 670 | 00003454 | 20100727 | CITY OF BURR OAK | 541.28 |
LOCAL SALES TAX | 670 | 00010906 | 20100827 | CITY OF BURR OAK | 639.34 |
LOCAL SALES TAX | 670 | 00016609 | 20100927 | CITY OF BURR OAK | 603.85 |
LOCAL SALES TAX | 670 | 00023623 | 20101025 | CITY OF BURR OAK | 659.67 |
LOCAL SALES TAX | 670 | 00030595 | 20101122 | CITY OF BURR OAK | 665.52 |
LOCAL SALES TAX | 670 | 00043519 | 20101222 | CITY OF BURR OAK | 576.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,099.58 | ||
SPECIAL HIGHWAY | 276 | V3021182 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,455.18 |
SPECIAL HIGHWAY | 276 | V3030182 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,344.37 |
SPECIAL HIGHWAY | 670 | 00000994 | 20100721 | CITY OF BURR OAK | 1,391.34 |
SPECIAL HIGHWAY | 670 | 00021670 | 20101018 | CITY OF BURR OAK | 1,420.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,611.83 | ||
************************GRAND TOTAL | 14,168.70 |