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 | V3022298 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 434.90 |
COMPENSATING USE TAX | 670 | V3025296 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 561.31 |
COMPENSATING USE TAX | 670 | V3029297 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 490.67 |
COMPENSATING USE TAX | 670 | V3033299 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 547.79 |
COMPENSATING USE TAX | 670 | V3036300 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 569.43 |
COMPENSATING USE TAX | 670 | V3040300 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,891.22 |
COMPENSATING USE TAX | 670 | 00003734 | 20100727 | CITY OF HANOVER | 1,562.34 |
COMPENSATING USE TAX | 670 | 00011186 | 20100827 | CITY OF HANOVER | 566.29 |
COMPENSATING USE TAX | 670 | 00016887 | 20100927 | CITY OF HANOVER | 504.62 |
COMPENSATING USE TAX | 670 | 00023901 | 20101025 | CITY OF HANOVER | 936.66 |
COMPENSATING USE TAX | 670 | 00030874 | 20101122 | CITY OF HANOVER | 479.32 |
COMPENSATING USE TAX | 670 | 00043798 | 20101222 | CITY OF HANOVER | 515.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,060.51 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0711834 | 20100111 | HANOVER FIRE DEPT | 2,472.90 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,472.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028182 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 661.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037186 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 35.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013570 | 20100908 | CITY OF HANOVER | 448.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041498 | 20101209 | CITY OF HANOVER | 1,130.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,275.76 | ||
LOCAL SALES TAX | 670 | V3022298 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,615.64 |
LOCAL SALES TAX | 670 | V3025296 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,686.23 |
LOCAL SALES TAX | 670 | V3029297 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,366.76 |
LOCAL SALES TAX | 670 | V3033299 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,044.14 |
LOCAL SALES TAX | 670 | V3036300 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,603.30 |
LOCAL SALES TAX | 670 | V3040300 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,365.56 |
LOCAL SALES TAX | 670 | 00003733 | 20100727 | CITY OF HANOVER | 2,083.62 |
LOCAL SALES TAX | 670 | 00011185 | 20100827 | CITY OF HANOVER | 3,332.53 |
LOCAL SALES TAX | 670 | 00016888 | 20100927 | CITY OF HANOVER | 3,103.86 |
LOCAL SALES TAX | 670 | 00023902 | 20101025 | CITY OF HANOVER | 2,795.25 |
LOCAL SALES TAX | 670 | 00030875 | 20101122 | CITY OF HANOVER | 3,140.33 |
LOCAL SALES TAX | 670 | 00043799 | 20101222 | CITY OF HANOVER | 2,699.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,836.33 | ||
SPECIAL HIGHWAY | 276 | V3021342 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,933.11 |
SPECIAL HIGHWAY | 276 | V3030342 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,633.59 |
SPECIAL HIGHWAY | 670 | 00001154 | 20100721 | CITY OF HANOVER | 3,802.55 |
SPECIAL HIGHWAY | 670 | 00021830 | 20101018 | CITY OF HANOVER | 3,883.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,252.68 | ||
STATE AID - WATER OFFICE | 709 | 00000200 | 20101229 | CITY OF HANOVER | 3,460.54 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,460.54 | ||
************************GRAND TOTAL | 66,358.72 |