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 | V3022165 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,914.75 |
COMPENSATING USE TAX | 670 | V3025163 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,415.68 |
COMPENSATING USE TAX | 670 | V3029164 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,768.43 |
COMPENSATING USE TAX | 670 | V3033166 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,258.95 |
COMPENSATING USE TAX | 670 | V3036167 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 8,141.76 |
COMPENSATING USE TAX | 670 | V3040167 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 5,487.87 |
COMPENSATING USE TAX | 670 | 00003467 | 20100727 | CITY OF CANEY | 3,952.48 |
COMPENSATING USE TAX | 670 | 00010919 | 20100827 | CITY OF CANEY | 5,111.77 |
COMPENSATING USE TAX | 670 | 00016620 | 20100927 | CITY OF CANEY | 3,735.61 |
COMPENSATING USE TAX | 670 | 00023634 | 20101025 | CITY OF CANEY | 5,087.10 |
COMPENSATING USE TAX | 670 | 00030606 | 20101122 | CITY OF CANEY | 5,890.10 |
COMPENSATING USE TAX | 670 | 00043530 | 20101222 | CITY OF CANEY | 6,035.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,799.62 | ||
DRUG CONTROL PAYMENTS | 565 | V0150042 | 20100503 | CITY OF CANEY | 488.21 |
DRUG CONTROL PAYMENTS | 565 | 11216008 | 20100727 | CITY OF CANEY | 812.36 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,300.57 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100439 | 20100128 | CDBG PROJECT | 3,420.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100457 | 20100205 | CDBG PROJECT | 17,272.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100546 | 20100311 | CDBG PROJECT | 25,249.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100745 | 20100525 | CDBG PROJECT | 13,870.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100822 | 20100628 | CDBG PROJECT | 6,058.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000233 | 20100729 | CITY OF CANEY | 3,434.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000858 | 20100827 | CITY OF CANEY | 12,938.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001474 | 20101007 | CITY OF CANEY | 34,944.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001846 | 20101029 | CITY OF CANEY | 3,416.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002277 | 20101129 | CITY OF CANEY | 21,399.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 142,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0503715 | 20100614 | CITY OF CANEY | 1,560.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,560.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005213 | 20100127 | CITY OF CANEY | 13,800.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 13,800.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028124 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 754.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037128 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,680.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013511 | 20100908 | CITY OF CANEY | 810.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041440 | 20101209 | CITY OF CANEY | 1,835.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,081.48 | ||
LOCAL SALES TAX | 670 | V3022165 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 28,305.36 |
LOCAL SALES TAX | 670 | V3025163 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 31,816.20 |
LOCAL SALES TAX | 670 | V3029164 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 34,412.87 |
LOCAL SALES TAX | 670 | V3033166 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 31,100.23 |
LOCAL SALES TAX | 670 | V3036167 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 29,381.94 |
LOCAL SALES TAX | 670 | V3040167 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 37,648.68 |
LOCAL SALES TAX | 670 | 00003466 | 20100727 | CITY OF CANEY | 30,058.35 |
LOCAL SALES TAX | 670 | 00010918 | 20100827 | CITY OF CANEY | 33,368.20 |
LOCAL SALES TAX | 670 | 00016621 | 20100927 | CITY OF CANEY | 33,967.24 |
LOCAL SALES TAX | 670 | 00023635 | 20101025 | CITY OF CANEY | 28,228.46 |
LOCAL SALES TAX | 670 | 00030607 | 20101122 | CITY OF CANEY | 30,398.49 |
LOCAL SALES TAX | 670 | 00043531 | 20101222 | CITY OF CANEY | 32,709.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 381,395.90 | ||
SPECIAL HIGHWAY | 276 | V3021189 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 13,563.40 |
SPECIAL HIGHWAY | 276 | V3030189 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 12,530.51 |
SPECIAL HIGHWAY | 670 | 00001001 | 20100721 | CITY OF CANEY | 13,278.53 |
SPECIAL HIGHWAY | 670 | 00021677 | 20101018 | CITY OF CANEY | 13,560.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 52,933.42 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014901 | 20100209 | CITY OF CANEY | 1,356.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017760 | 20100324 | CITY OF CANEY | 1,356.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,712.00 | ||
************************GRAND TOTAL | 665,582.99 |