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 | V3022248 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,361.40 |
COMPENSATING USE TAX | 670 | V3025246 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,687.32 |
COMPENSATING USE TAX | 670 | V3029247 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,198.78 |
COMPENSATING USE TAX | 670 | V3033249 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,589.46 |
COMPENSATING USE TAX | 670 | V3036250 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,354.89 |
COMPENSATING USE TAX | 670 | V3040250 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,904.26 |
COMPENSATING USE TAX | 670 | 00003634 | 20100727 | CITY OF EUREKA | 1,398.21 |
COMPENSATING USE TAX | 670 | 00011086 | 20100827 | CITY OF EUREKA | 1,912.14 |
COMPENSATING USE TAX | 670 | 00016788 | 20100927 | CITY OF EUREKA | 1,932.27 |
COMPENSATING USE TAX | 670 | 00023801 | 20101025 | CITY OF EUREKA | 1,635.94 |
COMPENSATING USE TAX | 670 | 00030773 | 20101122 | CITY OF EUREKA | 2,196.98 |
COMPENSATING USE TAX | 670 | 00043697 | 20101222 | CITY OF EUREKA | 1,857.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,028.80 | ||
DOT - CONNECTING LINKS | 276 | V0486970 | 20100105 | CITY OF EUREKA | 3,121.45 |
DOT - CONNECTING LINKS | 276 | V0495942 | 20100402 | CITY OF EUREKA | 3,053.59 |
DOT - CONNECTING LINKS | 276 | 00000050 | 20100701 | CITY OF EUREKA | 3,087.52 |
DOT - CONNECTING LINKS | 276 | 00006740 | 20101001 | CITY OF EUREKA | 3,121.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,384.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001959 | 20101105 | CITY OF EUREKA | 6,250.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 6,250.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028160 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,263.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037165 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,293.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013549 | 20100908 | CITY OF EUREKA | 1,983.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041477 | 20101209 | CITY OF EUREKA | 1,847.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,387.94 | ||
LOCAL SALES TAX | 670 | V3022248 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,814.89 |
LOCAL SALES TAX | 670 | V3025246 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,878.26 |
LOCAL SALES TAX | 670 | V3029247 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,447.56 |
LOCAL SALES TAX | 670 | V3033249 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,136.47 |
LOCAL SALES TAX | 670 | V3036250 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,772.88 |
LOCAL SALES TAX | 670 | V3040250 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,178.99 |
LOCAL SALES TAX | 670 | 00003633 | 20100727 | CITY OF EUREKA | 19,270.90 |
LOCAL SALES TAX | 670 | 00011085 | 20100827 | CITY OF EUREKA | 25,625.81 |
LOCAL SALES TAX | 670 | 00016789 | 20100927 | CITY OF EUREKA | 25,156.17 |
LOCAL SALES TAX | 670 | 00023802 | 20101025 | CITY OF EUREKA | 19,361.52 |
LOCAL SALES TAX | 670 | 00030774 | 20101122 | CITY OF EUREKA | 24,775.44 |
LOCAL SALES TAX | 670 | 00043698 | 20101222 | CITY OF EUREKA | 21,900.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 265,319.55 | ||
SETOFF PAYMENTS | 173 | V1002818 | 20100119 | CITY OF EUREKA | 38.10 |
SETOFF PAYMENTS | 173 | V1003226 | 20100216 | CITY OF EUREKA | 362.76 |
SETOFF PAYMENTS | 173 | V1003607 | 20100301 | CITY OF EUREKA | 1,317.65 |
SETOFF PAYMENTS | 173 | V1003943 | 20100316 | CITY OF EUREKA | 365.75 |
SETOFF PAYMENTS | 173 | V1004256 | 20100401 | CITY OF EUREKA | 236.38 |
SETOFF PAYMENTS | 173 | V1004543 | 20100416 | CITY OF EUREKA | 194.78 |
SETOFF PAYMENTS | 173 | V1004825 | 20100503 | CITY OF EUREKA | 256.57 |
SETOFF PAYMENTS | 173 | V1005088 | 20100517 | CITY OF EUREKA | 90.39 |
SETOFF PAYMENTS | 173 | V1005514 | 20100616 | CITY OF EUREKA | 102.71 |
SETOFF PAYMENTS | 173 | 00001347 | 20100802 | CITY OF EUREKA | 186.97 |
SETOFF PAYMENTS | 173 | 00003336 | 20100901 | CITY OF EUREKA | 48.45 |
SETOFF PAYMENTS | 173 | 00007709 | 20101116 | CITY OF EUREKA | 30.19 |
SETOFF PAYMENTS | 173 | 00008657 | 20101201 | CITY OF EUREKA | 13.39 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,244.09 | ||
SPECIAL HIGHWAY | 276 | V3021286 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,565.15 |
SPECIAL HIGHWAY | 276 | V3030286 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,227.52 |
SPECIAL HIGHWAY | 670 | 00001098 | 20100721 | CITY OF EUREKA | 16,770.39 |
SPECIAL HIGHWAY | 670 | 00021774 | 20101018 | CITY OF EUREKA | 17,127.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 67,690.17 | ||
TRANSIENT GUEST TAX | 670 | V3023050 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,090.65 |
TRANSIENT GUEST TAX | 670 | V3034051 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,050.74 |
TRANSIENT GUEST TAX | 670 | 00002522 | 20100723 | CITY OF EUREKA | 1,498.44 |
TRANSIENT GUEST TAX | 670 | 00023095 | 20101022 | CITY OF EUREKA | 2,043.11 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,682.94 | ||
************************GRAND TOTAL | 394,987.50 |