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 | V3022272 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 311.59 |
COMPENSATING USE TAX | 670 | V3025270 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 400.60 |
COMPENSATING USE TAX | 670 | V3029271 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 700.32 |
COMPENSATING USE TAX | 670 | V3033273 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 305.54 |
COMPENSATING USE TAX | 670 | V3036274 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 330.04 |
COMPENSATING USE TAX | 670 | V3040274 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 622.60 |
COMPENSATING USE TAX | 670 | 00003682 | 20100727 | GAS CITY TREASURER | 505.36 |
COMPENSATING USE TAX | 670 | 00011134 | 20100827 | GAS CITY TREASURER | 293.36 |
COMPENSATING USE TAX | 670 | 00016835 | 20100927 | GAS CITY TREASURER | 329.14 |
COMPENSATING USE TAX | 670 | 00023849 | 20101025 | GAS CITY TREASURER | 591.31 |
COMPENSATING USE TAX | 670 | 00030822 | 20101122 | GAS CITY TREASURER | 412.28 |
COMPENSATING USE TAX | 670 | 00043746 | 20101222 | GAS CITY TREASURER | 196.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,998.63 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100460 | 20100205 | CDBG PROJECT | 9,926.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 9,926.00 | ||
LOCAL SALES TAX | 670 | V3022272 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,598.78 |
LOCAL SALES TAX | 670 | V3025270 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,464.28 |
LOCAL SALES TAX | 670 | V3029271 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,922.14 |
LOCAL SALES TAX | 670 | V3033273 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,158.12 |
LOCAL SALES TAX | 670 | V3036274 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,048.31 |
LOCAL SALES TAX | 670 | V3040274 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,952.93 |
LOCAL SALES TAX | 670 | 00003681 | 20100727 | GAS CITY TREASURER | 3,387.17 |
LOCAL SALES TAX | 670 | 00011133 | 20100827 | GAS CITY TREASURER | 5,777.00 |
LOCAL SALES TAX | 670 | 00016836 | 20100927 | GAS CITY TREASURER | 5,657.19 |
LOCAL SALES TAX | 670 | 00023850 | 20101025 | GAS CITY TREASURER | 4,453.87 |
LOCAL SALES TAX | 670 | 00030823 | 20101122 | GAS CITY TREASURER | 3,955.00 |
LOCAL SALES TAX | 670 | 00043747 | 20101222 | GAS CITY TREASURER | 4,796.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,171.14 | ||
SETOFF PAYMENTS | 173 | V1003026 | 20100216 | GAS CITY TREASURER | 103.09 |
SETOFF PAYMENTS | 173 | V1003363 | 20100301 | GAS CITY TREASURER | 57.76 |
SETOFF PAYMENTS | 173 | V1005365 | 20100616 | GAS CITY TREASURER | 128.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 289.37 | ||
SPECIAL HIGHWAY | 276 | V3021312 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,686.00 |
SPECIAL HIGHWAY | 276 | V3030312 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,405.31 |
SPECIAL HIGHWAY | 670 | 00001124 | 20100721 | GAS CITY TREASURER | 3,559.40 |
SPECIAL HIGHWAY | 670 | 00021800 | 20101018 | GAS CITY TREASURER | 3,635.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,285.82 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022666 | 20100527 | GAS CITY TREASURER | 10,772.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,772.00 | ||
************************GRAND TOTAL | 91,442.96 |