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 | V3022239 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 19,771.10 |
COMPENSATING USE TAX | 670 | V3025237 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,045.77 |
COMPENSATING USE TAX | 670 | V3029238 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,437.14 |
COMPENSATING USE TAX | 670 | V3033240 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,779.68 |
COMPENSATING USE TAX | 670 | V3036241 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,436.71 |
COMPENSATING USE TAX | 670 | V3040241 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 9,786.15 |
COMPENSATING USE TAX | 670 | 00003616 | 20100727 | ELWOOD CITY TREASURER | 4,126.85 |
COMPENSATING USE TAX | 670 | 00011068 | 20100827 | ELWOOD CITY TREASURER | 6,191.39 |
COMPENSATING USE TAX | 670 | 00016770 | 20100927 | ELWOOD CITY TREASURER | 4,706.45 |
COMPENSATING USE TAX | 670 | 00023783 | 20101025 | ELWOOD CITY TREASURER | 4,213.10 |
COMPENSATING USE TAX | 670 | 00030755 | 20101122 | ELWOOD CITY TREASURER | 5,208.30 |
COMPENSATING USE TAX | 670 | 00043679 | 20101222 | ELWOOD CITY TREASURER | 6,250.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 79,953.18 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004640 | 20101101 | ELWOOD CITY TREASURER | 3,453.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,453.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847527 | 20100621 | ELWOOD CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847527 | 20100621 | ELWOOD CITY TREASURER | 748.77 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002224 | 20100930 | ELWOOD CITY TREASURER | 746.29 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,496.06 | ||
LOCAL SALES TAX | 670 | V3022239 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 11,665.12 |
LOCAL SALES TAX | 670 | V3025237 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 14,260.18 |
LOCAL SALES TAX | 670 | V3029238 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 12,634.35 |
LOCAL SALES TAX | 670 | V3033240 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,023.64 |
LOCAL SALES TAX | 670 | V3036241 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 13,618.76 |
LOCAL SALES TAX | 670 | V3040241 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 16,084.22 |
LOCAL SALES TAX | 670 | 00003615 | 20100727 | ELWOOD CITY TREASURER | 11,478.59 |
LOCAL SALES TAX | 670 | 00011067 | 20100827 | ELWOOD CITY TREASURER | 15,876.32 |
LOCAL SALES TAX | 670 | 00016771 | 20100927 | ELWOOD CITY TREASURER | 15,188.23 |
LOCAL SALES TAX | 670 | 00023784 | 20101025 | ELWOOD CITY TREASURER | 11,954.29 |
LOCAL SALES TAX | 670 | 00030756 | 20101122 | ELWOOD CITY TREASURER | 16,198.74 |
LOCAL SALES TAX | 670 | 00043680 | 20101222 | ELWOOD CITY TREASURER | 14,282.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 164,264.80 | ||
SPECIAL HIGHWAY | 276 | V3021276 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,735.81 |
SPECIAL HIGHWAY | 276 | V3030276 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 7,146.70 |
SPECIAL HIGHWAY | 670 | 00001088 | 20100721 | ELWOOD CITY TREASURER | 7,564.57 |
SPECIAL HIGHWAY | 670 | 00021764 | 20101018 | ELWOOD CITY TREASURER | 7,725.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,172.56 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004640 | 20101101 | ELWOOD CITY TREASURER | 460.40 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 460.40 | ||
************************GRAND TOTAL | 279,800.00 |