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 | V3022201 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,107.03 |
COMPENSATING USE TAX | 670 | V3025199 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,024.66 |
COMPENSATING USE TAX | 670 | V3029200 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,903.79 |
COMPENSATING USE TAX | 670 | V3033202 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,810.13 |
COMPENSATING USE TAX | 670 | V3036203 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,792.07 |
COMPENSATING USE TAX | 670 | V3040203 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,755.30 |
COMPENSATING USE TAX | 670 | 00003539 | 20100727 | CITY OF COUNCIL GROVE | 5,874.00 |
COMPENSATING USE TAX | 670 | 00010991 | 20100827 | CITY OF COUNCIL GROVE | 3,302.60 |
COMPENSATING USE TAX | 670 | 00016692 | 20100927 | CITY OF COUNCIL GROVE | 3,092.13 |
COMPENSATING USE TAX | 670 | 00023706 | 20101025 | CITY OF COUNCIL GROVE | 2,237.90 |
COMPENSATING USE TAX | 670 | 00030678 | 20101122 | CITY OF COUNCIL GROVE | 5,735.89 |
COMPENSATING USE TAX | 670 | 00043602 | 20101222 | CITY OF COUNCIL GROVE | 3,406.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,042.16 | ||
DOT - CONNECTING LINKS | 276 | V0486967 | 20100105 | COUNCIL GROVE CITY TREASURER | 5,429.26 |
DOT - CONNECTING LINKS | 276 | V0495939 | 20100402 | COUNCIL GROVE CITY TREASURER | 5,311.23 |
DOT - CONNECTING LINKS | 276 | 00000047 | 20100701 | CITY OF COUNCIL GROVE | 5,370.25 |
DOT - CONNECTING LINKS | 276 | 00006736 | 20101001 | CITY OF COUNCIL GROVE | 5,429.26 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,540.00 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844152 | 20100121 | CITY OF COUNCIL GROVE | 1.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844152 | 20100121 | CITY OF COUNCIL GROVE | 86,049.11 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 86,050.11 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028144 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,419.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037148 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,746.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013532 | 20100908 | CITY OF COUNCIL GROVE | 1,515.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041461 | 20101209 | CITY OF COUNCIL GROVE | 1,464.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,145.99 | ||
LOCAL SALES TAX | 670 | V3022201 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 33,778.17 |
LOCAL SALES TAX | 670 | V3025199 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 39,747.23 |
LOCAL SALES TAX | 670 | V3029200 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 40,557.77 |
LOCAL SALES TAX | 670 | V3033202 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 35,656.44 |
LOCAL SALES TAX | 670 | V3036203 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 38,593.67 |
LOCAL SALES TAX | 670 | V3040203 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 39,549.31 |
LOCAL SALES TAX | 670 | 00003538 | 20100727 | CITY OF COUNCIL GROVE | 36,778.17 |
LOCAL SALES TAX | 670 | 00010990 | 20100827 | CITY OF COUNCIL GROVE | 48,377.80 |
LOCAL SALES TAX | 670 | 00016693 | 20100927 | CITY OF COUNCIL GROVE | 39,064.63 |
LOCAL SALES TAX | 670 | 00023707 | 20101025 | CITY OF COUNCIL GROVE | 40,134.08 |
LOCAL SALES TAX | 670 | 00030679 | 20101122 | CITY OF COUNCIL GROVE | 38,582.28 |
LOCAL SALES TAX | 670 | 00043603 | 20101222 | CITY OF COUNCIL GROVE | 39,282.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 470,102.04 | ||
SPECIAL HIGHWAY | 276 | V3021230 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 15,608.89 |
SPECIAL HIGHWAY | 276 | V3030230 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 14,420.23 |
SPECIAL HIGHWAY | 670 | 00001042 | 20100721 | CITY OF COUNCIL GROVE | 15,298.00 |
SPECIAL HIGHWAY | 670 | 00021718 | 20101018 | CITY OF COUNCIL GROVE | 15,623.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 60,950.52 | ||
************************GRAND TOTAL | 689,830.82 |