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 | V3022296 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,670.96 |
COMPENSATING USE TAX | 670 | V3025294 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,194.65 |
COMPENSATING USE TAX | 670 | V3029295 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,308.94 |
COMPENSATING USE TAX | 670 | V3033297 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,821.68 |
COMPENSATING USE TAX | 670 | V3036298 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,654.77 |
COMPENSATING USE TAX | 670 | V3040298 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,367.11 |
COMPENSATING USE TAX | 670 | 00003730 | 20100727 | HALSTEAD CITY TREASURER | 2,221.82 |
COMPENSATING USE TAX | 670 | 00011182 | 20100827 | HALSTEAD CITY TREASURER | 2,375.94 |
COMPENSATING USE TAX | 670 | 00016883 | 20100927 | HALSTEAD CITY TREASURER | 2,101.82 |
COMPENSATING USE TAX | 670 | 00023897 | 20101025 | HALSTEAD CITY TREASURER | 2,327.40 |
COMPENSATING USE TAX | 670 | 00030870 | 20101122 | HALSTEAD CITY TREASURER | 2,148.47 |
COMPENSATING USE TAX | 670 | 00043794 | 20101222 | HALSTEAD CITY TREASURER | 2,363.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,557.38 | ||
DRUG CONTROL PAYMENTS | 565 | V0150056 | 20100503 | HALSTEAD CITY TREASURER | 1,308.16 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,308.16 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847518 | 20100621 | HALSTEAD CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847518 | 20100621 | HALSTEAD CITY TREASURER | 1,263.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004759 | 20101223 | HALSTEAD CITY TREASURER | 952.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,216.23 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1705318 | 20100927 | HALSTEAD CITY TREASURER | 3,450.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,450.00 | ||
FIREMEN'S RELIEF | 331 | V1003297 | 20100625 | CITY OF HALSTEAD EMS | 7,869.99 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 7,869.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028181 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 790.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037185 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 390.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013569 | 20100908 | HALSTEAD CITY TREASURER | 369.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041497 | 20101209 | HALSTEAD CITY TREASURER | 406.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,956.30 | ||
LOCAL SALES TAX | 670 | V3022296 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,221.28 |
LOCAL SALES TAX | 670 | V3025294 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,125.79 |
LOCAL SALES TAX | 670 | V3029295 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,875.43 |
LOCAL SALES TAX | 670 | V3033297 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,666.25 |
LOCAL SALES TAX | 670 | V3036298 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,612.30 |
LOCAL SALES TAX | 670 | V3040298 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,318.66 |
LOCAL SALES TAX | 670 | 00003729 | 20100727 | HALSTEAD CITY TREASURER | 16,464.56 |
LOCAL SALES TAX | 670 | 00011181 | 20100827 | HALSTEAD CITY TREASURER | 18,754.26 |
LOCAL SALES TAX | 670 | 00016884 | 20100927 | HALSTEAD CITY TREASURER | 17,737.55 |
LOCAL SALES TAX | 670 | 00023898 | 20101025 | HALSTEAD CITY TREASURER | 17,955.39 |
LOCAL SALES TAX | 670 | 00030871 | 20101122 | HALSTEAD CITY TREASURER | 15,876.76 |
LOCAL SALES TAX | 670 | 00043795 | 20101222 | HALSTEAD CITY TREASURER | 16,937.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 207,545.75 | ||
SETOFF PAYMENTS | 173 | V1002666 | 20100104 | HALSTEAD CITY TREASURER | 147.66 |
SETOFF PAYMENTS | 173 | V1003062 | 20100216 | CITY OF HALSTEAD MUNICIPAL COURT | 795.61 |
SETOFF PAYMENTS | 173 | V1003061 | 20100216 | CITY OF HALSTEAD EMS | 414.93 |
SETOFF PAYMENTS | 173 | V1003060 | 20100216 | HALSTEAD CITY TREASURER | 855.09 |
SETOFF PAYMENTS | 173 | V1003404 | 20100301 | CITY OF HALSTEAD EMS | 577.31 |
SETOFF PAYMENTS | 173 | V1003405 | 20100301 | CITY OF HALSTEAD MUNICIPAL COURT | 174.75 |
SETOFF PAYMENTS | 173 | V1003403 | 20100301 | HALSTEAD CITY TREASURER | 421.65 |
SETOFF PAYMENTS | 173 | V1003775 | 20100316 | CITY OF HALSTEAD EMS | 126.07 |
SETOFF PAYMENTS | 173 | V1003774 | 20100316 | HALSTEAD CITY TREASURER | 482.21 |
SETOFF PAYMENTS | 173 | V1004099 | 20100401 | CITY OF HALSTEAD EMS | 714.08 |
SETOFF PAYMENTS | 173 | V1004098 | 20100401 | HALSTEAD CITY TREASURER | 231.60 |
SETOFF PAYMENTS | 173 | V1004100 | 20100401 | CITY OF HALSTEAD MUNICIPAL COURT | 95.47 |
SETOFF PAYMENTS | 173 | V1004394 | 20100416 | HALSTEAD CITY TREASURER | 66.91 |
SETOFF PAYMENTS | 173 | V1004396 | 20100416 | CITY OF HALSTEAD MUNICIPAL COURT | 68.54 |
SETOFF PAYMENTS | 173 | V1004395 | 20100416 | CITY OF HALSTEAD EMS | 68.20 |
SETOFF PAYMENTS | 173 | V1004682 | 20100503 | CITY OF HALSTEAD MUNICIPAL COURT | 816.00 |
SETOFF PAYMENTS | 173 | V1004681 | 20100503 | CITY OF HALSTEAD EMS | 565.50 |
SETOFF PAYMENTS | 173 | V1004680 | 20100503 | HALSTEAD CITY TREASURER | 103.31 |
SETOFF PAYMENTS | 173 | V1004959 | 20100517 | HALSTEAD CITY TREASURER | 254.51 |
SETOFF PAYMENTS | 173 | V1005194 | 20100601 | HALSTEAD CITY TREASURER | 32.64 |
SETOFF PAYMENTS | 173 | V1005393 | 20100616 | CITY OF HALSTEAD MUNICIPAL COURT | 267.33 |
SETOFF PAYMENTS | 173 | V1005392 | 20100616 | HALSTEAD CITY TREASURER | 36.72 |
SETOFF PAYMENTS | 173 | 00000490 | 20100716 | HALSTEAD CITY TREASURER | 735.81 |
SETOFF PAYMENTS | 173 | 00001490 | 20100802 | HALSTEAD CITY TREASURER | 651.26 |
SETOFF PAYMENTS | 173 | 00001491 | 20100802 | HALSTEAD CITY TREASURER | 247.98 |
SETOFF PAYMENTS | 173 | 00003481 | 20100901 | HALSTEAD CITY TREASURER | 219.50 |
SETOFF PAYMENTS | 173 | 00003482 | 20100901 | HALSTEAD CITY TREASURER | 246.68 |
SETOFF PAYMENTS | 173 | 00005355 | 20101001 | HALSTEAD CITY TREASURER | 302.74 |
SETOFF PAYMENTS | 173 | 00005354 | 20101001 | HALSTEAD CITY TREASURER | 154.22 |
SETOFF PAYMENTS | 173 | 00006921 | 20101101 | HALSTEAD CITY TREASURER | 34.99 |
SETOFF PAYMENTS | 173 | 00007801 | 20101116 | HALSTEAD CITY TREASURER | 4.08 |
SETOFF PAYMENTS | 173 | 00007802 | 20101116 | HALSTEAD CITY TREASURER | 57.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,970.44 | ||
SPECIAL HIGHWAY | 276 | V3021339 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,973.09 |
SPECIAL HIGHWAY | 276 | V3030339 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,985.15 |
SPECIAL HIGHWAY | 670 | 00001151 | 20100721 | HALSTEAD CITY TREASURER | 12,947.58 |
SPECIAL HIGHWAY | 670 | 00021827 | 20101018 | HALSTEAD CITY TREASURER | 13,222.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 51,128.81 | ||
TRANSIENT GUEST TAX | 670 | V3023057 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 247.84 |
TRANSIENT GUEST TAX | 670 | V3034058 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 87.91 |
TRANSIENT GUEST TAX | 670 | 00002529 | 20100723 | HALSTEAD CITY TREASURER | 66.44 |
TRANSIENT GUEST TAX | 670 | 00023102 | 20101022 | HALSTEAD CITY TREASURER | 228.44 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 630.63 | ||
************************GRAND TOTAL | 312,633.69 |