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 | V3022276 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 21.99 |
COMPENSATING USE TAX | 670 | V3025274 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 271.94 |
COMPENSATING USE TAX | 670 | V3029275 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 21.91 |
COMPENSATING USE TAX | 670 | V3033277 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 88.29 |
COMPENSATING USE TAX | 670 | V3036278 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 30.16 |
COMPENSATING USE TAX | 670 | V3040278 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 28.12 |
COMPENSATING USE TAX | 670 | 00003690 | 20100727 | CITY OF GLADE | 6.31 |
COMPENSATING USE TAX | 670 | 00011142 | 20100827 | CITY OF GLADE | 25.32 |
COMPENSATING USE TAX | 670 | 00016843 | 20100927 | CITY OF GLADE | 50.24 |
COMPENSATING USE TAX | 670 | 00023857 | 20101025 | CITY OF GLADE | 68.54 |
COMPENSATING USE TAX | 670 | 00030830 | 20101122 | CITY OF GLADE | 39.50 |
COMPENSATING USE TAX | 670 | 00043754 | 20101222 | CITY OF GLADE | 177.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 829.60 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000508 | 20100810 | CITY OF GLADE | 83,057.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002389 | 20101203 | CITY OF GLADE | 40,672.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002622 | 20101216 | CITY OF GLADE | 5,808.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 129,537.00 | ||
LOCAL SALES TAX | 670 | V3022276 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,467.40 |
LOCAL SALES TAX | 670 | V3025274 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,213.67 |
LOCAL SALES TAX | 670 | V3029275 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,560.43 |
LOCAL SALES TAX | 670 | V3033277 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 461.61 |
LOCAL SALES TAX | 670 | V3036278 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 391.39 |
LOCAL SALES TAX | 670 | V3040278 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 416.32 |
LOCAL SALES TAX | 670 | 00003689 | 20100727 | CITY OF GLADE | 613.45 |
LOCAL SALES TAX | 670 | 00011141 | 20100827 | CITY OF GLADE | 269.34 |
LOCAL SALES TAX | 670 | 00016844 | 20100927 | CITY OF GLADE | 241.49 |
LOCAL SALES TAX | 670 | 00023858 | 20101025 | CITY OF GLADE | 229.79 |
LOCAL SALES TAX | 670 | 00030831 | 20101122 | CITY OF GLADE | 292.83 |
LOCAL SALES TAX | 670 | 00043755 | 20101222 | CITY OF GLADE | 211.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,368.95 | ||
SPECIAL HIGHWAY | 276 | V3021318 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 707.00 |
SPECIAL HIGHWAY | 276 | V3030318 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 653.16 |
SPECIAL HIGHWAY | 670 | 00001130 | 20100721 | CITY OF GLADE | 688.92 |
SPECIAL HIGHWAY | 670 | 00021806 | 20101018 | CITY OF GLADE | 703.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,752.65 | ||
************************GRAND TOTAL | 140,488.20 |