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 | V3022261 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,010.80 |
COMPENSATING USE TAX | 670 | V3025259 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 10,183.90 |
COMPENSATING USE TAX | 670 | V3029260 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,609.75 |
COMPENSATING USE TAX | 670 | V3033262 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,781.42 |
COMPENSATING USE TAX | 670 | V3036263 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,957.38 |
COMPENSATING USE TAX | 670 | V3040263 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 8,748.37 |
COMPENSATING USE TAX | 670 | 00003660 | 20100727 | FRONTENAC CITY TREASURER | 6,769.49 |
COMPENSATING USE TAX | 670 | 00011112 | 20100827 | FRONTENAC CITY TREASURER | 7,772.07 |
COMPENSATING USE TAX | 670 | 00016813 | 20100927 | FRONTENAC CITY TREASURER | 6,712.34 |
COMPENSATING USE TAX | 670 | 00023827 | 20101025 | FRONTENAC CITY TREASURER | 8,385.99 |
COMPENSATING USE TAX | 670 | 00030800 | 20101122 | FRONTENAC CITY TREASURER | 7,748.18 |
COMPENSATING USE TAX | 670 | 00043724 | 20101222 | FRONTENAC CITY TREASURER | 7,185.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 90,865.13 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100459 | 20100205 | CDBG PROJECT | 13,487.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100611 | 20100405 | CDBG PROJECT | 14,038.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100825 | 20100628 | CDBG PROJECT | 36,332.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000238 | 20100729 | FRONTENAC CITY TREASURER | 13,936.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000783 | 20100823 | FRONTENAC CITY TREASURER | 65,432.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001607 | 20101015 | FRONTENAC CITY TREASURER | 41,541.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 184,766.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028166 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,989.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037171 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,586.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013555 | 20100908 | FRONTENAC CITY TREASURER | 3,310.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041483 | 20101209 | FRONTENAC CITY TREASURER | 2,854.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,741.68 | ||
LOCAL SALES TAX | 670 | V3022261 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 36,927.46 |
LOCAL SALES TAX | 670 | V3025259 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 41,723.49 |
LOCAL SALES TAX | 670 | V3029260 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 46,616.53 |
LOCAL SALES TAX | 670 | V3033262 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 38,209.46 |
LOCAL SALES TAX | 670 | V3036263 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 43,481.22 |
LOCAL SALES TAX | 670 | V3040263 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 45,270.60 |
LOCAL SALES TAX | 670 | 00003659 | 20100727 | FRONTENAC CITY TREASURER | 39,069.35 |
LOCAL SALES TAX | 670 | 00011111 | 20100827 | FRONTENAC CITY TREASURER | 42,899.70 |
LOCAL SALES TAX | 670 | 00016814 | 20100927 | FRONTENAC CITY TREASURER | 44,225.88 |
LOCAL SALES TAX | 670 | 00023828 | 20101025 | FRONTENAC CITY TREASURER | 42,671.69 |
LOCAL SALES TAX | 670 | 00030801 | 20101122 | FRONTENAC CITY TREASURER | 42,566.93 |
LOCAL SALES TAX | 670 | 00043725 | 20101222 | FRONTENAC CITY TREASURER | 40,731.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 504,393.94 | ||
SETOFF PAYMENTS | 173 | V1003265 | 20100216 | FRONTENAC CITY TREASURER | 117.50 |
SETOFF PAYMENTS | 173 | V1003649 | 20100301 | FRONTENAC CITY TREASURER | 360.07 |
SETOFF PAYMENTS | 173 | V1003980 | 20100316 | FRONTENAC CITY TREASURER | 124.83 |
SETOFF PAYMENTS | 173 | V1004289 | 20100401 | FRONTENAC CITY TREASURER | 611.98 |
SETOFF PAYMENTS | 173 | V1004575 | 20100416 | FRONTENAC CITY TREASURER | 36.23 |
SETOFF PAYMENTS | 173 | V1004859 | 20100503 | FRONTENAC CITY TREASURER | 69.73 |
SETOFF PAYMENTS | 173 | V1005119 | 20100517 | FRONTENAC CITY TREASURER | 60.22 |
SETOFF PAYMENTS | 173 | V1005539 | 20100616 | FRONTENAC CITY TREASURER | 164.34 |
SETOFF PAYMENTS | 173 | 00001375 | 20100802 | FRONTENAC CITY TREASURER | 994.85 |
SETOFF PAYMENTS | 173 | 00003366 | 20100901 | FRONTENAC CITY TREASURER | 105.84 |
SETOFF PAYMENTS | 173 | 00004315 | 20100916 | FRONTENAC CITY TREASURER | 91.00 |
SETOFF PAYMENTS | 173 | 00006850 | 20101101 | FRONTENAC CITY TREASURER | 163.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,899.79 | ||
SPECIAL HIGHWAY | 276 | V3021301 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 21,910.11 |
SPECIAL HIGHWAY | 276 | V3030301 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 20,241.59 |
SPECIAL HIGHWAY | 670 | 00001113 | 20100721 | FRONTENAC CITY TREASURER | 21,619.82 |
SPECIAL HIGHWAY | 670 | 00021789 | 20101018 | FRONTENAC CITY TREASURER | 22,079.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 85,851.22 | ||
************************GRAND TOTAL | 881,517.76 |