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 | V3022218 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 278.66 |
COMPENSATING USE TAX | 670 | V3025216 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 283.90 |
COMPENSATING USE TAX | 670 | V3029217 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 257.43 |
COMPENSATING USE TAX | 670 | V3033219 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 243.20 |
COMPENSATING USE TAX | 670 | V3036220 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 215.75 |
COMPENSATING USE TAX | 670 | V3040220 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 288.07 |
COMPENSATING USE TAX | 670 | 00003573 | 20100727 | CITY OF DOWNS | 226.10 |
COMPENSATING USE TAX | 670 | 00011025 | 20100827 | CITY OF DOWNS | 567.21 |
COMPENSATING USE TAX | 670 | 00016727 | 20100927 | CITY OF DOWNS | 277.35 |
COMPENSATING USE TAX | 670 | 00023740 | 20101025 | CITY OF DOWNS | 289.60 |
COMPENSATING USE TAX | 670 | 00030712 | 20101122 | CITY OF DOWNS | 355.52 |
COMPENSATING USE TAX | 670 | 00043636 | 20101222 | CITY OF DOWNS | 328.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,611.44 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE004604 | 20101222 | CITY OF DOWNS | 996.72 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 996.72 | ||
DOT - CONNECTING LINKS | 276 | V0487008 | 20100105 | CITY OF DOWNS | 1,512.33 |
DOT - CONNECTING LINKS | 276 | V0495980 | 20100402 | CITY OF DOWNS | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00000093 | 20100702 | CITY OF DOWNS | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00006790 | 20101001 | CITY OF DOWNS | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,000.00 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843751 | 20100104 | CITY OF DOWNS | 10,000.00 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 10,000.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004208 | 20101018 | CITY OF DOWNS | 1,463.59 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005165 | 20101115 | CITY OF DOWNS | 16,571.96 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005846 | 20101203 | CITY OF DOWNS | 1,634.97 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,670.52 | ||
LOCAL SALES TAX | 670 | V3022218 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,713.31 |
LOCAL SALES TAX | 670 | V3025216 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,006.18 |
LOCAL SALES TAX | 670 | V3029217 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,569.22 |
LOCAL SALES TAX | 670 | V3033219 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,061.39 |
LOCAL SALES TAX | 670 | V3036220 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,785.48 |
LOCAL SALES TAX | 670 | V3040220 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,445.85 |
LOCAL SALES TAX | 670 | 00003572 | 20100727 | CITY OF DOWNS | 2,404.21 |
LOCAL SALES TAX | 670 | 00011024 | 20100827 | CITY OF DOWNS | 2,748.49 |
LOCAL SALES TAX | 670 | 00016728 | 20100927 | CITY OF DOWNS | 2,493.95 |
LOCAL SALES TAX | 670 | 00023741 | 20101025 | CITY OF DOWNS | 2,372.95 |
LOCAL SALES TAX | 670 | 00030713 | 20101122 | CITY OF DOWNS | 2,808.99 |
LOCAL SALES TAX | 670 | 00043637 | 20101222 | CITY OF DOWNS | 2,707.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,117.74 | ||
SETOFF PAYMENTS | 173 | V1003532 | 20100301 | CITY OF DOWNS | 121.98 |
SETOFF PAYMENTS | 173 | V1003533 | 20100301 | DOWNS HOUSING AUTHORITY | 721.15 |
SETOFF PAYMENTS | 173 | V1003883 | 20100316 | DOWNS HOUSING AUTHORITY | 34.79 |
SETOFF PAYMENTS | 173 | V1004198 | 20100401 | CITY OF DOWNS | 52.19 |
SETOFF PAYMENTS | 173 | 00001293 | 20100802 | CITY OF DOWNS | 44.10 |
SETOFF PAYMENTS | 173 | 00003289 | 20100901 | CITY OF DOWNS | 10.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 984.82 | ||
SPECIAL HIGHWAY | 276 | V3021252 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 6,060.97 |
SPECIAL HIGHWAY | 276 | V3030252 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,599.41 |
SPECIAL HIGHWAY | 670 | 00001064 | 20100721 | CITY OF DOWNS | 6,024.64 |
SPECIAL HIGHWAY | 670 | 00021740 | 20101018 | CITY OF DOWNS | 6,152.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,837.81 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004208 | 20101018 | CITY OF DOWNS | 195.15 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005846 | 20101203 | CITY OF DOWNS | 218.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 413.15 | ||
STATE AID - STATE LIBRARY | 434 | V1000777 | 20100407 | DOWNS CARNEGIE LIBRARY | 496.00 |
STATE AID - STATE LIBRARY | 434 | V1001318 | 20100604 | DOWNS CARNEGIE LIBRARY | 2,000.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 2,496.00 | ||
************************GRAND TOTAL | 99,128.20 |