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 | V3022255 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 50.66 |
COMPENSATING USE TAX | 670 | V3025253 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 83.11 |
COMPENSATING USE TAX | 670 | V3029254 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 38.56 |
COMPENSATING USE TAX | 670 | V3033256 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 38.19 |
COMPENSATING USE TAX | 670 | V3036257 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 86.84 |
COMPENSATING USE TAX | 670 | V3040257 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 81.42 |
COMPENSATING USE TAX | 670 | 00003648 | 20100727 | CITY OF FORMOSO | 50.24 |
COMPENSATING USE TAX | 670 | 00011100 | 20100827 | CITY OF FORMOSO | 55.83 |
COMPENSATING USE TAX | 670 | 00016802 | 20100927 | CITY OF FORMOSO | 94.81 |
COMPENSATING USE TAX | 670 | 00023815 | 20101025 | CITY OF FORMOSO | 58.64 |
COMPENSATING USE TAX | 670 | 00030787 | 20101122 | CITY OF FORMOSO | 71.48 |
COMPENSATING USE TAX | 670 | 00043711 | 20101222 | CITY OF FORMOSO | 54.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 764.13 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003299 | 20100922 | CITY OF FORMOSO | 1,295.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,295.25 | ||
LOCAL SALES TAX | 670 | V3022255 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 303.72 |
LOCAL SALES TAX | 670 | V3025253 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 346.08 |
LOCAL SALES TAX | 670 | V3029254 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 271.57 |
LOCAL SALES TAX | 670 | V3033256 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 230.55 |
LOCAL SALES TAX | 670 | V3036257 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 352.83 |
LOCAL SALES TAX | 670 | V3040257 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 284.81 |
LOCAL SALES TAX | 670 | 00003647 | 20100727 | CITY OF FORMOSO | 283.75 |
LOCAL SALES TAX | 670 | 00011099 | 20100827 | CITY OF FORMOSO | 335.34 |
LOCAL SALES TAX | 670 | 00016803 | 20100927 | CITY OF FORMOSO | 316.73 |
LOCAL SALES TAX | 670 | 00023816 | 20101025 | CITY OF FORMOSO | 346.01 |
LOCAL SALES TAX | 670 | 00030788 | 20101122 | CITY OF FORMOSO | 349.07 |
LOCAL SALES TAX | 670 | 00043712 | 20101222 | CITY OF FORMOSO | 302.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,722.67 | ||
SPECIAL HIGHWAY | 276 | V3021294 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 741.32 |
SPECIAL HIGHWAY | 276 | V3030294 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 684.87 |
SPECIAL HIGHWAY | 670 | 00001106 | 20100721 | CITY OF FORMOSO | 709.18 |
SPECIAL HIGHWAY | 670 | 00021782 | 20101018 | CITY OF FORMOSO | 724.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,859.63 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003299 | 20100922 | CITY OF FORMOSO | 172.70 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 172.70 | ||
STATE AID - STATE LIBRARY | 434 | V1000795 | 20100407 | FORMOSO PUBLIC LIBRARY | 61.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 61.00 | ||
************************GRAND TOTAL | 8,875.38 |