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 | V3022186 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 225.74 |
COMPENSATING USE TAX | 670 | V3025184 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 319.06 |
COMPENSATING USE TAX | 670 | V3029185 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 245.69 |
COMPENSATING USE TAX | 670 | V3033187 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 268.04 |
COMPENSATING USE TAX | 670 | V3036188 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 281.60 |
COMPENSATING USE TAX | 670 | V3040188 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,021.72 |
COMPENSATING USE TAX | 670 | 00003509 | 20100727 | CITY OF CLIFTON | 801.34 |
COMPENSATING USE TAX | 670 | 00010961 | 20100827 | CITY OF CLIFTON | 288.91 |
COMPENSATING USE TAX | 670 | 00016662 | 20100927 | CITY OF CLIFTON | 255.90 |
COMPENSATING USE TAX | 670 | 00023676 | 20101025 | CITY OF CLIFTON | 548.02 |
COMPENSATING USE TAX | 670 | 00030648 | 20101122 | CITY OF CLIFTON | 292.52 |
COMPENSATING USE TAX | 670 | 00043572 | 20101222 | CITY OF CLIFTON | 282.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,831.11 | ||
DOT - CONNECTING LINKS | 276 | V0487006 | 20100105 | CLIFTON CITY TREASURER | 1,512.33 |
DOT - CONNECTING LINKS | 276 | V0495978 | 20100402 | CLIFTON CITY TREASURER | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00000091 | 20100702 | CITY OF CLIFTON | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00006837 | 20101001 | CITY OF CLIFTON | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,000.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004206 | 20101018 | CITY OF CLIFTON | 1,951.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005852 | 20101203 | CITY OF CLIFTON | 413.51 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,365.35 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100416 | 20100120 | CDBG PROJECT | 20,543.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100426 | 20100126 | CDBG PROJECT | 10,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100803 | 20100618 | CDBG PROJECT | 24,192.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000507 | 20100810 | CITY OF CLIFTON | 18,360.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001956 | 20101105 | CITY OF CLIFTON | 2,368.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 75,463.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00000309 | 20100830 | CITY OF CLIFTON | 65,000.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 65,000.00 | ||
LOCAL SALES TAX | 670 | V3022186 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,584.87 |
LOCAL SALES TAX | 670 | V3025184 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,655.23 |
LOCAL SALES TAX | 670 | V3029185 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,466.88 |
LOCAL SALES TAX | 670 | V3033187 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,318.55 |
LOCAL SALES TAX | 670 | V3036188 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,549.29 |
LOCAL SALES TAX | 670 | V3040188 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,478.51 |
LOCAL SALES TAX | 670 | 00003508 | 20100727 | CITY OF CLIFTON | 1,323.39 |
LOCAL SALES TAX | 670 | 00010960 | 20100827 | CITY OF CLIFTON | 1,912.27 |
LOCAL SALES TAX | 670 | 00016663 | 20100927 | CITY OF CLIFTON | 1,738.61 |
LOCAL SALES TAX | 670 | 00023677 | 20101025 | CITY OF CLIFTON | 1,686.71 |
LOCAL SALES TAX | 670 | 00030649 | 20101122 | CITY OF CLIFTON | 1,815.42 |
LOCAL SALES TAX | 670 | 00043573 | 20101222 | CITY OF CLIFTON | 1,663.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,193.63 | ||
SETOFF PAYMENTS | 173 | 00003291 | 20100901 | CITY OF CLIFTON | 572.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 572.02 | ||
SPECIAL HIGHWAY | 276 | V3021213 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,445.76 |
SPECIAL HIGHWAY | 276 | V3030213 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,183.36 |
SPECIAL HIGHWAY | 670 | 00001025 | 20100721 | CITY OF CLIFTON | 3,323.01 |
SPECIAL HIGHWAY | 670 | 00021701 | 20101018 | CITY OF CLIFTON | 3,393.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,345.82 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005852 | 20101203 | CITY OF CLIFTON | 55.13 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 55.13 | ||
************************GRAND TOTAL | 187,826.06 |