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 | V3022313 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,071.70 |
COMPENSATING USE TAX | 670 | V3025311 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,081.78 |
COMPENSATING USE TAX | 670 | V3029312 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,030.64 |
COMPENSATING USE TAX | 670 | V3033314 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,811.28 |
COMPENSATING USE TAX | 670 | V3036315 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,183.06 |
COMPENSATING USE TAX | 670 | V3040315 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,159.55 |
COMPENSATING USE TAX | 670 | 00003764 | 20100727 | CITY OF HIAWATHA | 10,770.15 |
COMPENSATING USE TAX | 670 | 00011217 | 20100827 | CITY OF HIAWATHA | 9,476.93 |
COMPENSATING USE TAX | 670 | 00016919 | 20100927 | CITY OF HIAWATHA | 8,953.33 |
COMPENSATING USE TAX | 670 | 00023933 | 20101025 | CITY OF HIAWATHA | 10,787.17 |
COMPENSATING USE TAX | 670 | 00030906 | 20101122 | CITY OF HIAWATHA | 8,822.27 |
COMPENSATING USE TAX | 670 | 00043830 | 20101222 | CITY OF HIAWATHA | 8,910.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 155,058.72 | ||
DOT - CONNECTING LINKS | 276 | V0486976 | 20100105 | HIAWATHA CITY TREASURER | 3,668.91 |
DOT - CONNECTING LINKS | 276 | V0495948 | 20100402 | HIAWATHA CITY TREASURER | 3,589.15 |
DOT - CONNECTING LINKS | 276 | 00000057 | 20100701 | CITY OF HIAWATHA | 3,629.03 |
DOT - CONNECTING LINKS | 276 | 00006750 | 20101001 | CITY OF HIAWATHA | 3,668.91 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 14,556.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847429 | 20100618 | HIAWATHA CITY TREASURER | 550.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847429 | 20100618 | HIAWATHA CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002223 | 20100930 | CITY OF HIAWATHA | 698.73 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,250.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028187 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,685.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037191 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,283.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013575 | 20100908 | CITY OF HIAWATHA | 4,707.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041503 | 20101209 | CITY OF HIAWATHA | 7,590.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,266.24 | ||
LOCAL SALES TAX | 670 | V3022313 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 78,076.42 |
LOCAL SALES TAX | 670 | V3025311 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,418.26 |
LOCAL SALES TAX | 670 | V3029312 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 88,276.37 |
LOCAL SALES TAX | 670 | V3033314 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,470.67 |
LOCAL SALES TAX | 670 | V3036315 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,177.61 |
LOCAL SALES TAX | 670 | V3040315 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 78,615.49 |
LOCAL SALES TAX | 670 | 00003763 | 20100727 | CITY OF HIAWATHA | 74,340.37 |
LOCAL SALES TAX | 670 | 00011216 | 20100827 | CITY OF HIAWATHA | 87,649.14 |
LOCAL SALES TAX | 670 | 00016920 | 20100927 | CITY OF HIAWATHA | 74,997.18 |
LOCAL SALES TAX | 670 | 00023934 | 20101025 | CITY OF HIAWATHA | 74,641.51 |
LOCAL SALES TAX | 670 | 00030907 | 20101122 | CITY OF HIAWATHA | 74,917.68 |
LOCAL SALES TAX | 670 | 00043831 | 20101222 | CITY OF HIAWATHA | 72,523.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 901,103.90 | ||
SETOFF PAYMENTS | 173 | V1002796 | 20100119 | CITY OF HIAWATHA | 54.77 |
SETOFF PAYMENTS | 173 | V1003180 | 20100216 | CITY OF HIAWATHA | 159.11 |
SETOFF PAYMENTS | 173 | V1003554 | 20100301 | CITY OF HIAWATHA | 164.44 |
SETOFF PAYMENTS | 173 | V1003898 | 20100316 | CITY OF HIAWATHA | 43.92 |
SETOFF PAYMENTS | 173 | V1003899 | 20100316 | HIAWATHA MUNICIPAL COURT | 257.04 |
SETOFF PAYMENTS | 173 | V1004210 | 20100401 | HIAWATHA MUNICIPAL COURT | 284.78 |
SETOFF PAYMENTS | 173 | V1005051 | 20100517 | CITY OF HIAWATHA | 67.56 |
SETOFF PAYMENTS | 173 | V1005256 | 20100601 | CITY OF HIAWATHA | 39.59 |
SETOFF PAYMENTS | 173 | V1005475 | 20100616 | CITY OF HIAWATHA | 79.74 |
SETOFF PAYMENTS | 173 | 00000521 | 20100716 | CITY OF HIAWATHA | 61.20 |
SETOFF PAYMENTS | 173 | 00001303 | 20100802 | CITY OF HIAWATHA | 14.85 |
SETOFF PAYMENTS | 173 | 00001304 | 20100802 | CITY OF HIAWATHA | 68.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,295.54 | ||
SPECIAL HIGHWAY | 276 | V3021359 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,752.23 |
SPECIAL HIGHWAY | 276 | V3030359 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,095.74 |
SPECIAL HIGHWAY | 670 | 00001171 | 20100721 | CITY OF HIAWATHA | 21,491.49 |
SPECIAL HIGHWAY | 670 | 00021847 | 20101018 | CITY OF HIAWATHA | 21,948.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 85,288.10 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | V3026001 | 20100301 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,578.03 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 1,578.03 | ||
TRANSIENT GUEST TAX | 670 | V3023061 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,224.39 |
TRANSIENT GUEST TAX | 670 | V3034062 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 46.80 |
TRANSIENT GUEST TAX | 670 | 00002533 | 20100723 | CITY OF HIAWATHA | 2,521.01 |
TRANSIENT GUEST TAX | 670 | 00023106 | 20101022 | CITY OF HIAWATHA | 5,105.05 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 11,897.25 | ||
************************GRAND TOTAL | 1,193,294.21 |