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 | V3022217 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 556.84 |
COMPENSATING USE TAX | 670 | V3025215 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,407.78 |
COMPENSATING USE TAX | 670 | V3029216 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,233.82 |
COMPENSATING USE TAX | 670 | V3033218 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 766.69 |
COMPENSATING USE TAX | 670 | V3036219 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 938.91 |
COMPENSATING USE TAX | 670 | V3040219 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,185.03 |
COMPENSATING USE TAX | 670 | 00003571 | 20100727 | DOUGLASS CITY TREASURER | 1,451.04 |
COMPENSATING USE TAX | 670 | 00011023 | 20100827 | DOUGLASS CITY TREASURER | 1,397.84 |
COMPENSATING USE TAX | 670 | 00016725 | 20100927 | DOUGLASS CITY TREASURER | 1,385.32 |
COMPENSATING USE TAX | 670 | 00023738 | 20101025 | DOUGLASS CITY TREASURER | 1,589.08 |
COMPENSATING USE TAX | 670 | 00030710 | 20101122 | DOUGLASS CITY TREASURER | 2,129.31 |
COMPENSATING USE TAX | 670 | 00043634 | 20101222 | DOUGLASS CITY TREASURER | 1,515.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,557.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001475 | 20100820 | DOUGLASS CITY TREASURER | 5,059.91 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,059.91 | ||
LOCAL SALES TAX | 670 | V3022217 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,860.21 |
LOCAL SALES TAX | 670 | V3025215 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,868.71 |
LOCAL SALES TAX | 670 | V3029216 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 7,951.17 |
LOCAL SALES TAX | 670 | V3033218 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 7,141.82 |
LOCAL SALES TAX | 670 | V3036219 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 8,284.61 |
LOCAL SALES TAX | 670 | V3040219 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 9,062.88 |
LOCAL SALES TAX | 670 | 00003570 | 20100727 | DOUGLASS CITY TREASURER | 6,970.01 |
LOCAL SALES TAX | 670 | 00011022 | 20100827 | DOUGLASS CITY TREASURER | 8,474.88 |
LOCAL SALES TAX | 670 | 00016726 | 20100927 | DOUGLASS CITY TREASURER | 7,732.67 |
LOCAL SALES TAX | 670 | 00023739 | 20101025 | DOUGLASS CITY TREASURER | 8,377.23 |
LOCAL SALES TAX | 670 | 00030711 | 20101122 | DOUGLASS CITY TREASURER | 8,283.09 |
LOCAL SALES TAX | 670 | 00043635 | 20101222 | DOUGLASS CITY TREASURER | 7,534.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 95,541.78 | ||
SETOFF PAYMENTS | 173 | V1002817 | 20100119 | DOUGLASS CITY TREASURER | 24.48 |
SETOFF PAYMENTS | 173 | V1003225 | 20100216 | DOUGLASS CITY TREASURER | 469.32 |
SETOFF PAYMENTS | 173 | V1003606 | 20100301 | DOUGLASS CITY TREASURER | 1,479.14 |
SETOFF PAYMENTS | 173 | V1003942 | 20100316 | DOUGLASS CITY TREASURER | 252.69 |
SETOFF PAYMENTS | 173 | V1004255 | 20100401 | DOUGLASS CITY TREASURER | 420.02 |
SETOFF PAYMENTS | 173 | V1004542 | 20100416 | DOUGLASS CITY TREASURER | 121.49 |
SETOFF PAYMENTS | 173 | V1004824 | 20100503 | DOUGLASS CITY TREASURER | 47.36 |
SETOFF PAYMENTS | 173 | V1005087 | 20100517 | DOUGLASS CITY TREASURER | 53.20 |
SETOFF PAYMENTS | 173 | V1005283 | 20100601 | DOUGLASS CITY TREASURER | 115.28 |
SETOFF PAYMENTS | 173 | V1005513 | 20100616 | DOUGLASS CITY TREASURER | 819.67 |
SETOFF PAYMENTS | 173 | 00001346 | 20100802 | DOUGLASS CITY TREASURER | 691.67 |
SETOFF PAYMENTS | 173 | 00002314 | 20100816 | DOUGLASS CITY TREASURER | 122.40 |
SETOFF PAYMENTS | 173 | 00003335 | 20100901 | DOUGLASS CITY TREASURER | 755.77 |
SETOFF PAYMENTS | 173 | 00004287 | 20100916 | DOUGLASS CITY TREASURER | 126.28 |
SETOFF PAYMENTS | 173 | 00005223 | 20101001 | DOUGLASS CITY TREASURER | 361.38 |
SETOFF PAYMENTS | 173 | 00006981 | 20101101 | DOUGLASS CITY TREASURER | 20.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,881.03 | ||
SPECIAL HIGHWAY | 276 | V3021251 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 12,238.63 |
SPECIAL HIGHWAY | 276 | V3030251 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 11,306.63 |
SPECIAL HIGHWAY | 670 | 00001063 | 20100721 | DOUGLASS CITY TREASURER | 12,197.87 |
SPECIAL HIGHWAY | 670 | 00021739 | 20101018 | DOUGLASS CITY TREASURER | 12,457.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,200.47 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001475 | 20100820 | DOUGLASS CITY TREASURER | 674.65 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 674.65 | ||
************************GRAND TOTAL | 170,915.05 |