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 | V3022302 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 26.20 |
COMPENSATING USE TAX | 670 | V3025300 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 90.75 |
COMPENSATING USE TAX | 670 | V3029301 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 125.22 |
COMPENSATING USE TAX | 670 | V3033303 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 80.13 |
COMPENSATING USE TAX | 670 | V3036304 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 125.59 |
COMPENSATING USE TAX | 670 | V3040304 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 90.98 |
COMPENSATING USE TAX | 670 | 00003742 | 20100727 | CITY OF HARVEYVILLE | 218.42 |
COMPENSATING USE TAX | 670 | 00011194 | 20100827 | CITY OF HARVEYVILLE | 10.84 |
COMPENSATING USE TAX | 670 | 00016895 | 20100927 | CITY OF HARVEYVILLE | 64.82 |
COMPENSATING USE TAX | 670 | 00023909 | 20101025 | CITY OF HARVEYVILLE | 110.66 |
COMPENSATING USE TAX | 670 | 00030882 | 20101122 | CITY OF HARVEYVILLE | 156.23 |
COMPENSATING USE TAX | 670 | 00043806 | 20101222 | CITY OF HARVEYVILLE | 149.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,249.06 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004475 | 20101026 | CITY OF HARVEYVILLE | 2,949.20 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,949.20 | ||
LOCAL SALES TAX | 670 | V3022302 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 622.45 |
LOCAL SALES TAX | 670 | V3025300 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 676.59 |
LOCAL SALES TAX | 670 | V3029301 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 608.66 |
LOCAL SALES TAX | 670 | V3033303 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 544.92 |
LOCAL SALES TAX | 670 | V3036304 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 630.65 |
LOCAL SALES TAX | 670 | V3040304 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 545.29 |
LOCAL SALES TAX | 670 | 00003741 | 20100727 | CITY OF HARVEYVILLE | 518.18 |
LOCAL SALES TAX | 670 | 00011193 | 20100827 | CITY OF HARVEYVILLE | 786.24 |
LOCAL SALES TAX | 670 | 00016896 | 20100927 | CITY OF HARVEYVILLE | 661.87 |
LOCAL SALES TAX | 670 | 00023910 | 20101025 | CITY OF HARVEYVILLE | 703.74 |
LOCAL SALES TAX | 670 | 00030883 | 20101122 | CITY OF HARVEYVILLE | 686.42 |
LOCAL SALES TAX | 670 | 00043807 | 20101222 | CITY OF HARVEYVILLE | 647.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,632.63 | ||
SETOFF PAYMENTS | 173 | V1004883 | 20100503 | CITY OF HARVEYVILLE | 266.08 |
SETOFF PAYMENTS | 173 | V1005561 | 20100616 | CITY OF HARVEYVILLE | 22.85 |
SETOFF PAYMENTS | 173 | 00002339 | 20100816 | CITY OF HARVEYVILLE | 626.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 915.52 | ||
SPECIAL HIGHWAY | 276 | V3021347 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,736.61 |
SPECIAL HIGHWAY | 276 | V3030347 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,604.36 |
SPECIAL HIGHWAY | 670 | 00001159 | 20100721 | CITY OF HARVEYVILLE | 1,688.52 |
SPECIAL HIGHWAY | 670 | 00021835 | 20101018 | CITY OF HARVEYVILLE | 1,724.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,753.93 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004475 | 20101026 | CITY OF HARVEYVILLE | 393.23 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 393.23 | ||
************************GRAND TOTAL | 19,893.57 |