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 | V3022229 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,726.11 |
COMPENSATING USE TAX | 670 | V3025227 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,631.81 |
COMPENSATING USE TAX | 670 | V3029228 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,157.12 |
COMPENSATING USE TAX | 670 | V3033230 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,171.93 |
COMPENSATING USE TAX | 670 | V3036231 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,610.31 |
COMPENSATING USE TAX | 670 | V3040231 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,782.66 |
COMPENSATING USE TAX | 670 | 00003595 | 20100727 | EDWARDSVILLE CITY TREASURER | 10,338.44 |
COMPENSATING USE TAX | 670 | 00011047 | 20100827 | EDWARDSVILLE CITY TREASURER | 20,178.04 |
COMPENSATING USE TAX | 670 | 00016749 | 20100927 | EDWARDSVILLE CITY TREASURER | 16,482.74 |
COMPENSATING USE TAX | 670 | 00023762 | 20101025 | EDWARDSVILLE CITY TREASURER | 17,002.57 |
COMPENSATING USE TAX | 670 | 00030734 | 20101122 | EDWARDSVILLE CITY TREASURER | 19,377.03 |
COMPENSATING USE TAX | 670 | 00043658 | 20101222 | EDWARDSVILLE CITY TREASURER | 13,881.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 177,340.40 | ||
DRUG CONTROL PAYMENTS | 565 | V0150053 | 20100503 | EDWARDSVILLE CITY TREASURER | 1,033.28 |
DRUG CONTROL PAYMENTS | 565 | 11216096 | 20101021 | EDWARDSVILLE CITY TREASURER | 493.64 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,526.92 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000237 | 20100730 | EDWARDSVILLE CITY TREASURER | 3,990.62 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001479 | 20100820 | EDWARDSVILLE CITY TREASURER | 1,980.75 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,971.37 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847426 | 20100618 | CITY OF EDWARDSVILLE | 1,437.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847426 | 20100618 | CITY OF EDWARDSVILLE | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002606 | 20101013 | EDWARDSVILLE CITY TREASURER | 692.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,130.53 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005403 | 20100218 | EDWARDSVILLE CITY TREASURER | 3,885.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 3,885.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028151 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,220.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037155 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,387.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013539 | 20100908 | EDWARDSVILLE CITY TREASURER | 1,578.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,186.67 | ||
LOCAL SALES TAX | 670 | V3022229 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,031.77 |
LOCAL SALES TAX | 670 | V3025227 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,599.66 |
LOCAL SALES TAX | 670 | V3029228 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,789.39 |
LOCAL SALES TAX | 670 | V3033230 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,020.24 |
LOCAL SALES TAX | 670 | V3036231 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,742.89 |
LOCAL SALES TAX | 670 | V3040231 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,153.44 |
LOCAL SALES TAX | 670 | 00003594 | 20100727 | EDWARDSVILLE CITY TREASURER | 56,733.84 |
LOCAL SALES TAX | 670 | 00011046 | 20100827 | EDWARDSVILLE CITY TREASURER | 70,547.74 |
LOCAL SALES TAX | 670 | 00016750 | 20100927 | EDWARDSVILLE CITY TREASURER | 68,309.46 |
LOCAL SALES TAX | 670 | 00023763 | 20101025 | EDWARDSVILLE CITY TREASURER | 72,774.04 |
LOCAL SALES TAX | 670 | 00030735 | 20101122 | EDWARDSVILLE CITY TREASURER | 66,696.87 |
LOCAL SALES TAX | 670 | 00043659 | 20101222 | EDWARDSVILLE CITY TREASURER | 72,526.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 784,926.05 | ||
SPECIAL HIGHWAY | 276 | V3021263 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,627.47 |
SPECIAL HIGHWAY | 276 | V3030263 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,295.10 |
SPECIAL HIGHWAY | 670 | 00001075 | 20100721 | EDWARDSVILLE CITY TREASURER | 30,582.48 |
SPECIAL HIGHWAY | 670 | 00021751 | 20101018 | EDWARDSVILLE CITY TREASURER | 31,233.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 120,738.06 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000237 | 20100730 | EDWARDSVILLE CITY TREASURER | 532.08 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001479 | 20100820 | EDWARDSVILLE CITY TREASURER | 264.10 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 796.18 | ||
************************GRAND TOTAL | 1,103,501.18 |