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 | V3022330 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,184.76 |
COMPENSATING USE TAX | 670 | V3025328 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,669.72 |
COMPENSATING USE TAX | 670 | V3029329 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,840.06 |
COMPENSATING USE TAX | 670 | V3033331 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,056.84 |
COMPENSATING USE TAX | 670 | V3036332 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,983.69 |
COMPENSATING USE TAX | 670 | V3040332 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,021.52 |
COMPENSATING USE TAX | 670 | 00003798 | 20100727 | HUMBOLDT CITY | 2,228.11 |
COMPENSATING USE TAX | 670 | 00011251 | 20100827 | HUMBOLDT CITY | 2,464.34 |
COMPENSATING USE TAX | 670 | 00016953 | 20100927 | HUMBOLDT CITY | 1,761.25 |
COMPENSATING USE TAX | 670 | 00023967 | 20101025 | HUMBOLDT CITY | 2,334.04 |
COMPENSATING USE TAX | 670 | 00030940 | 20101122 | HUMBOLDT CITY | 2,612.55 |
COMPENSATING USE TAX | 670 | 00043864 | 20101222 | HUMBOLDT CITY | 1,934.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,091.81 | ||
DRUG CONTROL PAYMENTS | 565 | V0150010 | 20100503 | HUMBOLDT CITY TREASURER | 41.13 |
DRUG CONTROL PAYMENTS | 565 | 11216106 | 20101021 | HUMBOLDT CITY | 40.46 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 81.59 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000241 | 20100729 | HUMBOLDT CITY | 171,674.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000863 | 20100827 | HUMBOLDT CITY | 10,118.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001761 | 20101025 | HUMBOLDT CITY | 47,692.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002700 | 20101221 | HUMBOLDT CITY | 53,708.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 283,192.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0503737 | 20100614 | CITY OF HUMBOLDT | 1,400.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847714 | 20100624 | HUMBOLDT CITY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847714 | 20100624 | HUMBOLDT CITY TREASURER | 930.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,331.36 | ||
LOCAL SALES TAX | 670 | V3022330 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,630.80 |
LOCAL SALES TAX | 670 | V3025328 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,169.08 |
LOCAL SALES TAX | 670 | V3029329 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,843.96 |
LOCAL SALES TAX | 670 | V3033331 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,370.83 |
LOCAL SALES TAX | 670 | V3036332 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,523.05 |
LOCAL SALES TAX | 670 | V3040332 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,350.05 |
LOCAL SALES TAX | 670 | 00003797 | 20100727 | HUMBOLDT CITY | 15,929.49 |
LOCAL SALES TAX | 670 | 00011250 | 20100827 | HUMBOLDT CITY | 18,402.56 |
LOCAL SALES TAX | 670 | 00016954 | 20100927 | HUMBOLDT CITY | 17,870.51 |
LOCAL SALES TAX | 670 | 00023968 | 20101025 | HUMBOLDT CITY | 17,924.80 |
LOCAL SALES TAX | 670 | 00030941 | 20101122 | HUMBOLDT CITY | 19,714.50 |
LOCAL SALES TAX | 670 | 00043865 | 20101222 | HUMBOLDT CITY | 15,985.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 211,715.13 | ||
SETOFF PAYMENTS | 173 | V1002941 | 20100201 | HUMBOLDT MUNICIPAL COURT | 54.26 |
SETOFF PAYMENTS | 173 | V1003249 | 20100216 | HUMBOLDT MUNICIPAL COURT | 841.27 |
SETOFF PAYMENTS | 173 | V1003248 | 20100216 | HUMBOLDT CITY TREASURER | 1,516.28 |
SETOFF PAYMENTS | 173 | V1003631 | 20100301 | HUMBOLDT CITY TREASURER | 1,940.79 |
SETOFF PAYMENTS | 173 | V1003632 | 20100301 | HUMBOLDT MUNICIPAL COURT | 432.89 |
SETOFF PAYMENTS | 173 | V1003964 | 20100316 | HUMBOLDT CITY TREASURER | 993.77 |
SETOFF PAYMENTS | 173 | V1004273 | 20100401 | HUMBOLDT MUNICIPAL COURT | 40.09 |
SETOFF PAYMENTS | 173 | V1004272 | 20100401 | HUMBOLDT CITY TREASURER | 608.90 |
SETOFF PAYMENTS | 173 | V1004561 | 20100416 | HUMBOLDT CITY TREASURER | 79.66 |
SETOFF PAYMENTS | 173 | V1004845 | 20100503 | HUMBOLDT CITY TREASURER | 163.16 |
SETOFF PAYMENTS | 173 | V1005107 | 20100517 | HUMBOLDT MUNICIPAL COURT | 103.63 |
SETOFF PAYMENTS | 173 | V1005106 | 20100517 | HUMBOLDT CITY TREASURER | 84.05 |
SETOFF PAYMENTS | 173 | V1005294 | 20100601 | HUMBOLDT CITY TREASURER | 77.37 |
SETOFF PAYMENTS | 173 | V1005529 | 20100616 | HUMBOLDT CITY TREASURER | 394.13 |
SETOFF PAYMENTS | 173 | 00003354 | 20100901 | HUMBOLDT CITY | 76.55 |
SETOFF PAYMENTS | 173 | 00004303 | 20100916 | HUMBOLDT CITY | 273.55 |
SETOFF PAYMENTS | 173 | 00005241 | 20101001 | HUMBOLDT CITY | 48.14 |
SETOFF PAYMENTS | 173 | 00007721 | 20101116 | HUMBOLDT CITY | 97.92 |
SETOFF PAYMENTS | 173 | 00008661 | 20101201 | HUMBOLDT CITY | 19.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,845.45 | ||
SPECIAL HIGHWAY | 276 | V3021376 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,574.97 |
SPECIAL HIGHWAY | 276 | V3030376 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,617.35 |
SPECIAL HIGHWAY | 670 | 00001188 | 20100721 | HUMBOLDT CITY | 12,265.41 |
SPECIAL HIGHWAY | 670 | 00021864 | 20101018 | HUMBOLDT CITY | 12,526.31 |
************************GRAND TOTAL | 588,241.38 |