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 | V3022179 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,291.70 |
COMPENSATING USE TAX | 670 | V3025177 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,217.06 |
COMPENSATING USE TAX | 670 | V3029178 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,013.02 |
COMPENSATING USE TAX | 670 | V3033180 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,478.86 |
COMPENSATING USE TAX | 670 | V3036181 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,637.20 |
COMPENSATING USE TAX | 670 | V3040181 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,227.97 |
COMPENSATING USE TAX | 670 | 00003495 | 20100727 | CITY OF CHETOPA | 2,615.59 |
COMPENSATING USE TAX | 670 | 00010947 | 20100827 | CITY OF CHETOPA | 2,681.02 |
COMPENSATING USE TAX | 670 | 00016648 | 20100927 | CITY OF CHETOPA | 1,821.71 |
COMPENSATING USE TAX | 670 | 00023662 | 20101025 | CITY OF CHETOPA | 2,588.65 |
COMPENSATING USE TAX | 670 | 00030634 | 20101122 | CITY OF CHETOPA | 2,082.63 |
COMPENSATING USE TAX | 670 | 00043558 | 20101222 | CITY OF CHETOPA | 2,978.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,633.50 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001559 | 20100823 | CITY OF CHETOPA | 3,109.40 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,109.40 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005352 | 20100914 | CITY OF CHETOPA | 2,040.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,040.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712108 | 20100114 | CHETOPA RURAL FIRE DEPT | 2,397.75 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,397.75 | ||
LOCAL SALES TAX | 670 | V3022179 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,059.91 |
LOCAL SALES TAX | 670 | V3025177 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,253.54 |
LOCAL SALES TAX | 670 | V3029178 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,819.66 |
LOCAL SALES TAX | 670 | V3033180 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,090.35 |
LOCAL SALES TAX | 670 | V3036181 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,434.97 |
LOCAL SALES TAX | 670 | V3040181 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,582.10 |
LOCAL SALES TAX | 670 | 00003494 | 20100727 | CITY OF CHETOPA | 13,309.60 |
LOCAL SALES TAX | 670 | 00010946 | 20100827 | CITY OF CHETOPA | 17,153.38 |
LOCAL SALES TAX | 670 | 00016649 | 20100927 | CITY OF CHETOPA | 15,722.77 |
LOCAL SALES TAX | 670 | 00023663 | 20101025 | CITY OF CHETOPA | 15,747.59 |
LOCAL SALES TAX | 670 | 00030635 | 20101122 | CITY OF CHETOPA | 13,554.79 |
LOCAL SALES TAX | 670 | 00043559 | 20101222 | CITY OF CHETOPA | 14,663.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,392.58 | ||
SETOFF PAYMENTS | 173 | V1003245 | 20100216 | CITY OF CHETOPA | 881.98 |
SETOFF PAYMENTS | 173 | V1003626 | 20100301 | CITY OF CHETOPA | 1,167.61 |
SETOFF PAYMENTS | 173 | V1003961 | 20100316 | CITY OF CHETOPA | 88.50 |
SETOFF PAYMENTS | 173 | V1004270 | 20100401 | CITY OF CHETOPA | 1,001.71 |
SETOFF PAYMENTS | 173 | V1004843 | 20100503 | CITY OF CHETOPA | 647.52 |
SETOFF PAYMENTS | 173 | V1005104 | 20100517 | CITY OF CHETOPA | 373.17 |
SETOFF PAYMENTS | 173 | V1005293 | 20100601 | CITY OF CHETOPA | 46.79 |
SETOFF PAYMENTS | 173 | V1005527 | 20100616 | CITY OF CHETOPA | 328.95 |
SETOFF PAYMENTS | 173 | 00000095 | 20100706 | CITY OF CHETOPA | 38.56 |
SETOFF PAYMENTS | 173 | 00001362 | 20100802 | CITY OF CHETOPA | 641.52 |
SETOFF PAYMENTS | 173 | 00003352 | 20100901 | CITY OF CHETOPA | 119.72 |
SETOFF PAYMENTS | 173 | 00004302 | 20100916 | CITY OF CHETOPA | 8.16 |
SETOFF PAYMENTS | 173 | 00005239 | 20101001 | CITY OF CHETOPA | 95.46 |
SETOFF PAYMENTS | 173 | 00009308 | 20101216 | CITY OF CHETOPA | 13.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,453.19 | ||
SPECIAL HIGHWAY | 276 | V3021206 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,470.26 |
SPECIAL HIGHWAY | 276 | V3030206 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,825.23 |
SPECIAL HIGHWAY | 670 | 00001018 | 20100721 | CITY OF CHETOPA | 8,307.52 |
SPECIAL HIGHWAY | 670 | 00021694 | 20101018 | CITY OF CHETOPA | 8,484.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,087.24 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001559 | 20100823 | CITY OF CHETOPA | 414.59 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 414.59 | ||
************************GRAND TOTAL | 258,528.25 |