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 | V3022264 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,040.56 |
COMPENSATING USE TAX | 670 | V3025262 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,887.19 |
COMPENSATING USE TAX | 670 | V3029263 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 19,913.77 |
COMPENSATING USE TAX | 670 | V3033265 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,943.31 |
COMPENSATING USE TAX | 670 | V3036266 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 27,051.24 |
COMPENSATING USE TAX | 670 | V3040266 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 14,367.01 |
COMPENSATING USE TAX | 670 | 00003666 | 20100727 | GALENA CITY TREASURER | 13,759.78 |
COMPENSATING USE TAX | 670 | 00011118 | 20100827 | GALENA CITY TREASURER | 9,045.58 |
COMPENSATING USE TAX | 670 | 00016819 | 20100927 | GALENA CITY TREASURER | 7,649.62 |
COMPENSATING USE TAX | 670 | 00023833 | 20101025 | GALENA CITY TREASURER | 8,088.56 |
COMPENSATING USE TAX | 670 | 00030806 | 20101122 | GALENA CITY TREASURER | 7,927.92 |
COMPENSATING USE TAX | 670 | 00043730 | 20101222 | GALENA CITY TREASURER | 11,067.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 140,742.29 | ||
DRUG CONTROL PAYMENTS | 565 | V0150023 | 20100503 | GALENA CITY TREASURER | 250.79 |
DRUG CONTROL PAYMENTS | 565 | 11216100 | 20101021 | GALENA CITY TREASURER | 267.05 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 517.84 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000588 | 20100730 | GALENA CITY TREASURER | 729.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004466 | 20101217 | GALENA CITY TREASURER | 474.83 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,204.58 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028167 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 564.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037172 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 497.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013556 | 20100908 | GALENA CITY TREASURER | 355.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041484 | 20101209 | GALENA CITY TREASURER | 346.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,763.81 | ||
LOCAL SALES TAX | 670 | V3022264 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 19,331.82 |
LOCAL SALES TAX | 670 | V3025262 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 23,351.86 |
LOCAL SALES TAX | 670 | V3029263 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 28,237.57 |
LOCAL SALES TAX | 670 | V3033265 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 22,744.03 |
LOCAL SALES TAX | 670 | V3036266 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 25,435.20 |
LOCAL SALES TAX | 670 | V3040266 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 21,020.19 |
LOCAL SALES TAX | 670 | 00003665 | 20100727 | GALENA CITY TREASURER | 20,658.20 |
LOCAL SALES TAX | 670 | 00011117 | 20100827 | GALENA CITY TREASURER | 23,591.48 |
LOCAL SALES TAX | 670 | 00016820 | 20100927 | GALENA CITY TREASURER | 22,803.13 |
LOCAL SALES TAX | 670 | 00023834 | 20101025 | GALENA CITY TREASURER | 23,066.93 |
LOCAL SALES TAX | 670 | 00030807 | 20101122 | GALENA CITY TREASURER | 20,288.90 |
LOCAL SALES TAX | 670 | 00043731 | 20101222 | GALENA CITY TREASURER | 20,132.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 270,662.23 | ||
SETOFF PAYMENTS | 173 | V1004290 | 20100401 | CITY OF GALENA | 30.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 30.19 | ||
SPECIAL HIGHWAY | 276 | V3021304 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 21,457.08 |
SPECIAL HIGHWAY | 276 | V3030304 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 19,823.06 |
SPECIAL HIGHWAY | 670 | 00001116 | 20100721 | GALENA CITY TREASURER | 21,065.98 |
SPECIAL HIGHWAY | 670 | 00021792 | 20101018 | GALENA CITY TREASURER | 21,514.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 83,860.20 | ||
************************GRAND TOTAL | 498,781.14 |