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 | V3022174 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 356.26 |
COMPENSATING USE TAX | 670 | V3025172 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 576.15 |
COMPENSATING USE TAX | 670 | V3029173 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 449.78 |
COMPENSATING USE TAX | 670 | V3033175 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 831.26 |
COMPENSATING USE TAX | 670 | V3036176 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 605.06 |
COMPENSATING USE TAX | 670 | V3040176 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 783.41 |
COMPENSATING USE TAX | 670 | 00003485 | 20100727 | CITY OF CHASE | 473.14 |
COMPENSATING USE TAX | 670 | 00010937 | 20100827 | CITY OF CHASE | 1,057.79 |
COMPENSATING USE TAX | 670 | 00016638 | 20100927 | CITY OF CHASE | 774.47 |
COMPENSATING USE TAX | 670 | 00023652 | 20101025 | CITY OF CHASE | 749.69 |
COMPENSATING USE TAX | 670 | 00030624 | 20101122 | CITY OF CHASE | 812.38 |
COMPENSATING USE TAX | 670 | 00043548 | 20101222 | CITY OF CHASE | 1,512.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,981.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100823 | 20100628 | CDBG PROJECT | 263,648.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 263,648.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028129 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 122.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037133 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 95.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013517 | 20100908 | CITY OF CHASE | 78.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041446 | 20101209 | CITY OF CHASE | 79.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 374.89 | ||
LOCAL SALES TAX | 670 | V3022174 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,120.12 |
LOCAL SALES TAX | 670 | V3025172 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,175.91 |
LOCAL SALES TAX | 670 | V3029173 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,059.80 |
LOCAL SALES TAX | 670 | V3033175 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,008.72 |
LOCAL SALES TAX | 670 | V3036176 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,273.72 |
LOCAL SALES TAX | 670 | V3040176 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,154.53 |
LOCAL SALES TAX | 670 | 00003484 | 20100727 | CITY OF CHASE | 2,775.35 |
LOCAL SALES TAX | 670 | 00010936 | 20100827 | CITY OF CHASE | 3,691.77 |
LOCAL SALES TAX | 670 | 00016639 | 20100927 | CITY OF CHASE | 3,138.44 |
LOCAL SALES TAX | 670 | 00023653 | 20101025 | CITY OF CHASE | 3,168.75 |
LOCAL SALES TAX | 670 | 00030625 | 20101122 | CITY OF CHASE | 2,995.02 |
LOCAL SALES TAX | 670 | 00043549 | 20101222 | CITY OF CHASE | 3,529.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 38,091.16 | ||
SPECIAL HIGHWAY | 276 | V3021201 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,061.37 |
SPECIAL HIGHWAY | 276 | V3030201 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,828.24 |
SPECIAL HIGHWAY | 670 | 00001013 | 20100721 | CITY OF CHASE | 3,025.83 |
SPECIAL HIGHWAY | 670 | 00021689 | 20101018 | CITY OF CHASE | 3,090.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,005.63 | ||
************************GRAND TOTAL | 323,101.63 |