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 | V3022189 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,203.86 |
COMPENSATING USE TAX | 670 | V3025187 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,342.93 |
COMPENSATING USE TAX | 670 | V3029188 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,605.92 |
COMPENSATING USE TAX | 670 | V3033190 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,080.09 |
COMPENSATING USE TAX | 670 | V3036191 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 59,231.86 |
COMPENSATING USE TAX | 670 | V3040191 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,673.52 |
COMPENSATING USE TAX | 670 | 00003515 | 20100727 | CITY OF COFFEYVILLE | 34,976.92 |
COMPENSATING USE TAX | 670 | 00010967 | 20100827 | CITY OF COFFEYVILLE | 36,257.98 |
COMPENSATING USE TAX | 670 | 00016668 | 20100927 | CITY OF COFFEYVILLE | 36,914.04 |
COMPENSATING USE TAX | 670 | 00023682 | 20101025 | CITY OF COFFEYVILLE | 58,644.80 |
COMPENSATING USE TAX | 670 | 00030654 | 20101122 | CITY OF COFFEYVILLE | 47,837.17 |
COMPENSATING USE TAX | 670 | 00043578 | 20101222 | CITY OF COFFEYVILLE | 39,710.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 524,480.00 | ||
DOT - CONNECTING LINKS | 276 | V0486936 | 20100105 | CITY OF COFFEYVILLE | 19,332.10 |
DOT - CONNECTING LINKS | 276 | V0495908 | 20100402 | CITY OF COFFEYVILLE | 18,911.84 |
DOT - CONNECTING LINKS | 276 | 00000233 | 20100708 | CITY OF COFFEYVILLE | 19,121.97 |
DOT - CONNECTING LINKS | 276 | 00006695 | 20101001 | CITY OF COFFEYVILLE | 19,332.10 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 76,698.01 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845751 | 20100415 | COFFEYVILLE CITY TREASURER | 360,480.39 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845751 | 20100415 | COFFEYVILLE CITY TREASURER | 1.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 360,481.39 | ||
DRUG CONTROL PAYMENTS | 565 | V0150046 | 20100503 | COFFEYVILLE CITY TREASURER | 559.48 |
DRUG CONTROL PAYMENTS | 565 | 11216012 | 20100727 | CITY OF COFFEYVILLE | 132.71 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 692.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670849 | 20100112 | COFFEYVILLE CITY TREASURER | 61,779.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0662275 | 20100203 | COFFEYVILLE CITY TREASURER | 12,427.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665282 | 20100218 | CITY OF COFFEYVILLE | 4,948.16 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670855 | 20100302 | COFFEYVILLE CITY TREASURER | 148,597.09 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670857 | 20100304 | COFFEYVILLE CITY TREASURER | 44,902.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670856 | 20100304 | COFFEYVILLE CITY TREASURER | 18,631.61 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 291,286.71 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100530 | 20100304 | CDBG PROJECT | 50,164.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001321 | 20100928 | CITY OF COFFEYVILLE | 14,232.65 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 64,397.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0488267 | 20100119 | COFFEYVILLE POLICE DEPARTMENT | 1,297.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845834 | 20100420 | COFFEYVILLE POLICE DEPARTMENT | 678.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845834 | 20100420 | COFFEYVILLE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847520 | 20100621 | COFFEYVILLE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847520 | 20100621 | COFFEYVILLE POLICE DEPARTMENT | 413.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000371 | 20100728 | CITY OF COFFEYVILLE | 561.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000937 | 20100811 | CITY OF COFFEYVILLE | 1,275.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005634 | 20100917 | CITY OF COFFEYVILLE | 398.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00009296 | 20101029 | CITY OF COFFEYVILLE | 4,293.58 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003339 | 20101109 | CITY OF COFFEYVILLE | 307.54 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,227.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028135 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,478.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037139 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,915.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013523 | 20100908 | CITY OF COFFEYVILLE | 16,327.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041452 | 20101209 | CITY OF COFFEYVILLE | 14,226.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 59,947.73 | ||
LOCAL SALES TAX | 670 | V3022189 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 302,658.32 |
LOCAL SALES TAX | 670 | V3025187 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 232,501.63 |
LOCAL SALES TAX | 670 | V3029188 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 326,575.43 |
LOCAL SALES TAX | 670 | V3033190 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 242,816.99 |
LOCAL SALES TAX | 670 | V3036191 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 279,751.88 |
LOCAL SALES TAX | 670 | V3040191 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 392,209.31 |
LOCAL SALES TAX | 670 | 00003514 | 20100727 | CITY OF COFFEYVILLE | 323,182.37 |
LOCAL SALES TAX | 670 | 00010966 | 20100827 | CITY OF COFFEYVILLE | 363,279.30 |
LOCAL SALES TAX | 670 | 00016669 | 20100927 | CITY OF COFFEYVILLE | 362,336.18 |
LOCAL SALES TAX | 670 | 00023683 | 20101025 | CITY OF COFFEYVILLE | 382,390.66 |
LOCAL SALES TAX | 670 | 00030655 | 20101122 | CITY OF COFFEYVILLE | 362,985.53 |
LOCAL SALES TAX | 670 | 00043579 | 20101222 | CITY OF COFFEYVILLE | 377,296.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,947,983.93 | ||
SETOFF PAYMENTS | 173 | V1002731 | 20100104 | CITY OF COFFEYVILLE | 233.68 |
SETOFF PAYMENTS | 173 | V1002829 | 20100119 | CITY OF COFFEYVILLE | 8.16 |
SETOFF PAYMENTS | 173 | V1002951 | 20100201 | CITY OF COFFEYVILLE | 175.27 |
SETOFF PAYMENTS | 173 | V1003276 | 20100216 | CITY OF COFFEYVILLE | 8,415.83 |
SETOFF PAYMENTS | 173 | V1003277 | 20100216 | COFFEYVILLE MUNICIPAL COURT | 1,362.23 |
SETOFF PAYMENTS | 173 | V1003660 | 20100301 | CITY OF COFFEYVILLE | 9,138.01 |
SETOFF PAYMENTS | 173 | V1003661 | 20100301 | COFFEYVILLE MUNICIPAL COURT | 1,411.71 |
SETOFF PAYMENTS | 173 | V1003990 | 20100316 | CITY OF COFFEYVILLE | 5,521.82 |
SETOFF PAYMENTS | 173 | V1003991 | 20100316 | COFFEYVILLE MUNICIPAL COURT | 1,492.05 |
SETOFF PAYMENTS | 173 | V1004300 | 20100401 | COFFEYVILLE MUNICIPAL COURT | 607.27 |
SETOFF PAYMENTS | 173 | V1004299 | 20100401 | CITY OF COFFEYVILLE | 3,645.67 |
SETOFF PAYMENTS | 173 | V1004582 | 20100416 | CITY OF COFFEYVILLE | 1,819.50 |
SETOFF PAYMENTS | 173 | V1004583 | 20100416 | COFFEYVILLE MUNICIPAL COURT | 53.14 |
SETOFF PAYMENTS | 173 | V1004867 | 20100503 | COFFEYVILLE MUNICIPAL COURT | 207.97 |
SETOFF PAYMENTS | 173 | V1004866 | 20100503 | CITY OF COFFEYVILLE | 2,775.34 |
SETOFF PAYMENTS | 173 | V1005127 | 20100517 | CITY OF COFFEYVILLE | 1,451.09 |
SETOFF PAYMENTS | 173 | V1005128 | 20100517 | COFFEYVILLE MUNICIPAL COURT | 222.94 |
SETOFF PAYMENTS | 173 | V1005307 | 20100601 | COFFEYVILLE MUNICIPAL COURT | 1,036.59 |
SETOFF PAYMENTS | 173 | V1005306 | 20100601 | CITY OF COFFEYVILLE | 331.63 |
SETOFF PAYMENTS | 173 | V1005545 | 20100616 | CITY OF COFFEYVILLE | 308.78 |
SETOFF PAYMENTS | 173 | 00000106 | 20100706 | CITY OF COFFEYVILLE | 136.06 |
SETOFF PAYMENTS | 173 | 00001384 | 20100802 | CITY OF COFFEYVILLE | 67.63 |
SETOFF PAYMENTS | 173 | 00001383 | 20100802 | CITY OF COFFEYVILLE | 2,074.16 |
SETOFF PAYMENTS | 173 | 00002333 | 20100816 | CITY OF COFFEYVILLE | 71.55 |
SETOFF PAYMENTS | 173 | 00003376 | 20100901 | CITY OF COFFEYVILLE | 30.61 |
SETOFF PAYMENTS | 173 | 00003375 | 20100901 | CITY OF COFFEYVILLE | 1,149.67 |
SETOFF PAYMENTS | 173 | 00004325 | 20100916 | CITY OF COFFEYVILLE | 227.04 |
SETOFF PAYMENTS | 173 | 00004324 | 20100916 | CITY OF COFFEYVILLE | 906.93 |
SETOFF PAYMENTS | 173 | 00005259 | 20101001 | CITY OF COFFEYVILLE | 566.75 |
SETOFF PAYMENTS | 173 | 00006093 | 20101018 | CITY OF COFFEYVILLE | 269.33 |
SETOFF PAYMENTS | 173 | 00006854 | 20101101 | CITY OF COFFEYVILLE | 382.67 |
SETOFF PAYMENTS | 173 | 00006856 | 20101101 | CITY OF COFFEYVILLE | 43.04 |
SETOFF PAYMENTS | 173 | 00007731 | 20101116 | CITY OF COFFEYVILLE | 482.39 |
SETOFF PAYMENTS | 173 | 00008529 | 20101201 | CITY OF COFFEYVILLE | 188.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 46,815.13 | ||
SPECIAL HIGHWAY | 276 | V3021217 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,782.28 |
SPECIAL HIGHWAY | 276 | V3030217 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,392.00 |
SPECIAL HIGHWAY | 670 | 00001029 | 20100721 | CITY OF COFFEYVILLE | 69,188.82 |
SPECIAL HIGHWAY | 670 | 00021705 | 20101018 | CITY OF COFFEYVILLE | 70,660.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 276,023.65 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670849 | 20100112 | COFFEYVILLE CITY TREASURER | 8,128.92 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0662275 | 20100203 | COFFEYVILLE CITY TREASURER | 1,657.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665282 | 20100218 | CITY OF COFFEYVILLE | 659.76 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670855 | 20100302 | COFFEYVILLE CITY TREASURER | 19,552.25 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670856 | 20100304 | COFFEYVILLE CITY TREASURER | 3,055.70 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670857 | 20100304 | COFFEYVILLE CITY TREASURER | 5,831.50 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 38,885.13 | ||
************************GRAND TOTAL | 5,696,918.77 |