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 | V3022337 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 9,675.17 |
COMPENSATING USE TAX | 670 | V3025335 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 9,859.51 |
COMPENSATING USE TAX | 670 | V3029336 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 9,472.03 |
COMPENSATING USE TAX | 670 | V3033338 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,614.34 |
COMPENSATING USE TAX | 670 | V3036339 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,415.10 |
COMPENSATING USE TAX | 670 | V3040339 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 6,871.36 |
COMPENSATING USE TAX | 670 | 00003812 | 20100727 | CITY OF IOLA | 5,663.30 |
COMPENSATING USE TAX | 670 | 00011265 | 20100827 | CITY OF IOLA | 8,280.88 |
COMPENSATING USE TAX | 670 | 00016967 | 20100927 | CITY OF IOLA | 6,507.74 |
COMPENSATING USE TAX | 670 | 00023981 | 20101025 | CITY OF IOLA | 7,427.89 |
COMPENSATING USE TAX | 670 | 00030954 | 20101122 | CITY OF IOLA | 8,131.88 |
COMPENSATING USE TAX | 670 | 00043878 | 20101222 | CITY OF IOLA | 6,293.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 91,212.57 | ||
DOT - CONNECTING LINKS | 276 | V0486980 | 20100105 | CITY OF IOLA | 5,371.79 |
DOT - CONNECTING LINKS | 276 | V0495952 | 20100402 | CITY OF IOLA | 5,255.01 |
DOT - CONNECTING LINKS | 276 | 00000061 | 20100701 | CITY OF IOLA | 5,313.40 |
DOT - CONNECTING LINKS | 276 | 00006831 | 20101001 | CITY OF IOLA | 5,371.79 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,311.99 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670851 | 20100112 | IOLA CITY TREASURER | 58,445.04 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670850 | 20100112 | IOLA CITY TREASURER | 4,782.04 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670852 | 20100127 | IOLA CITY TREASURER | 80,384.31 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670853 | 20100127 | IOLA CITY TREASURER | 141,633.05 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670855 | 20100205 | IOLA CITY TREASURER | 44,407.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000200 | 20100729 | CITY OF IOLA | 12,082.61 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 341,734.91 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100826 | 20100628 | CDBG PROJECT | 67,044.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000509 | 20100810 | CITY OF IOLA | 69,626.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001130 | 20100917 | CITY OF IOLA | 53,665.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 190,335.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847707 | 20100624 | IOLA POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847707 | 20100624 | IOLA POLICE DEPARTMENT | 1,495.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00001124 | 20100728 | CITY OF IOLA | 2,520.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002599 | 20101013 | CITY OF IOLA | 441.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004627 | 20101222 | CITY OF IOLA | 307.32 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,764.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028198 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 3,425.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037202 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,516.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013586 | 20100908 | CITY OF IOLA | 4,279.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041514 | 20101209 | CITY OF IOLA | 3,935.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,157.38 | ||
LOCAL SALES TAX | 670 | V3022337 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 108,567.84 |
LOCAL SALES TAX | 670 | V3025335 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 95,181.93 |
LOCAL SALES TAX | 670 | V3029336 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 124,651.26 |
LOCAL SALES TAX | 670 | V3033338 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 91,189.88 |
LOCAL SALES TAX | 670 | V3036339 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 114,186.34 |
LOCAL SALES TAX | 670 | V3040339 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 110,261.56 |
LOCAL SALES TAX | 670 | 00003811 | 20100727 | CITY OF IOLA | 105,834.04 |
LOCAL SALES TAX | 670 | 00011264 | 20100827 | CITY OF IOLA | 120,382.10 |
LOCAL SALES TAX | 670 | 00016968 | 20100927 | CITY OF IOLA | 108,406.42 |
LOCAL SALES TAX | 670 | 00023982 | 20101025 | CITY OF IOLA | 122,407.52 |
LOCAL SALES TAX | 670 | 00030955 | 20101122 | CITY OF IOLA | 108,486.84 |
LOCAL SALES TAX | 670 | 00043879 | 20101222 | CITY OF IOLA | 103,752.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,313,307.97 | ||
SETOFF PAYMENTS | 173 | V1002724 | 20100104 | CITY OF IOLA | 61.20 |
SETOFF PAYMENTS | 173 | V1002823 | 20100119 | CITY OF IOLA | 116.04 |
SETOFF PAYMENTS | 173 | V1002942 | 20100201 | CITY OF IOLA | 654.62 |
SETOFF PAYMENTS | 173 | V1003252 | 20100216 | CITY OF IOLA-EMS | 1,948.61 |
SETOFF PAYMENTS | 173 | V1003250 | 20100216 | CITY OF IOLA | 5,511.04 |
SETOFF PAYMENTS | 173 | V1003251 | 20100216 | IOLA CITY TREASURER | 532.23 |
SETOFF PAYMENTS | 173 | V1003633 | 20100301 | CITY OF IOLA | 9,575.96 |
SETOFF PAYMENTS | 173 | V1003634 | 20100301 | CITY OF IOLA-EMS | 1,616.26 |
SETOFF PAYMENTS | 173 | V1003966 | 20100316 | CITY OF IOLA-EMS | 1,009.41 |
SETOFF PAYMENTS | 173 | V1003965 | 20100316 | CITY OF IOLA | 2,166.43 |
SETOFF PAYMENTS | 173 | V1004274 | 20100401 | CITY OF IOLA | 1,456.96 |
SETOFF PAYMENTS | 173 | V1004276 | 20100401 | CITY OF IOLA-EMS | 572.83 |
SETOFF PAYMENTS | 173 | V1004275 | 20100401 | IOLA CITY TREASURER | 86.56 |
SETOFF PAYMENTS | 173 | V1004562 | 20100416 | CITY OF IOLA | 616.45 |
SETOFF PAYMENTS | 173 | V1004563 | 20100416 | CITY OF IOLA-EMS | 212.63 |
SETOFF PAYMENTS | 173 | V1004847 | 20100503 | CITY OF IOLA-EMS | 68.54 |
SETOFF PAYMENTS | 173 | V1004846 | 20100503 | CITY OF IOLA | 1,264.07 |
SETOFF PAYMENTS | 173 | V1005108 | 20100517 | CITY OF IOLA | 920.56 |
SETOFF PAYMENTS | 173 | V1005295 | 20100601 | CITY OF IOLA | 1,001.11 |
SETOFF PAYMENTS | 173 | V1005530 | 20100616 | CITY OF IOLA | 496.17 |
SETOFF PAYMENTS | 173 | V1005531 | 20100616 | CITY OF IOLA-EMS | 307.63 |
SETOFF PAYMENTS | 173 | 00000098 | 20100706 | CITY OF IOLA | 18.27 |
SETOFF PAYMENTS | 173 | 00000096 | 20100706 | CITY OF IOLA | 736.40 |
SETOFF PAYMENTS | 173 | 00001365 | 20100802 | CITY OF IOLA | 548.71 |
SETOFF PAYMENTS | 173 | 00001364 | 20100802 | CITY OF IOLA | 1,057.19 |
SETOFF PAYMENTS | 173 | 00002323 | 20100816 | CITY OF IOLA | 79.97 |
SETOFF PAYMENTS | 173 | 00002322 | 20100816 | CITY OF IOLA | 233.65 |
SETOFF PAYMENTS | 173 | 00003356 | 20100901 | CITY OF IOLA | 63.93 |
SETOFF PAYMENTS | 173 | 00003355 | 20100901 | CITY OF IOLA | 747.44 |
SETOFF PAYMENTS | 173 | 00004304 | 20100916 | CITY OF IOLA | 1,193.72 |
SETOFF PAYMENTS | 173 | 00004306 | 20100916 | CITY OF IOLA | 128.69 |
SETOFF PAYMENTS | 173 | 00005242 | 20101001 | CITY OF IOLA | 79.33 |
SETOFF PAYMENTS | 173 | 00006088 | 20101018 | CITY OF IOLA | 383.69 |
SETOFF PAYMENTS | 173 | 00006846 | 20101101 | CITY OF IOLA | 454.24 |
SETOFF PAYMENTS | 173 | 00007722 | 20101116 | CITY OF IOLA | 69.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35,989.96 | ||
SPECIAL HIGHWAY | 276 | V3021384 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 39,688.05 |
SPECIAL HIGHWAY | 276 | V3030384 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 36,665.69 |
SPECIAL HIGHWAY | 670 | 00001196 | 20100721 | CITY OF IOLA | 38,626.59 |
SPECIAL HIGHWAY | 670 | 00021872 | 20101018 | CITY OF IOLA | 39,448.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 154,428.56 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670853 | 20100127 | IOLA CITY TREASURER | 18,635.93 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670852 | 20100127 | IOLA CITY TREASURER | 10,576.88 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670855 | 20100205 | IOLA CITY TREASURER | 5,843.14 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000200 | 20100729 | CITY OF IOLA | 1,611.01 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 36,666.96 | ||
TRANSIENT GUEST TAX | 670 | V3023066 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 15,729.14 |
TRANSIENT GUEST TAX | 670 | V3034067 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 10,423.80 |
TRANSIENT GUEST TAX | 670 | 00002538 | 20100723 | CITY OF IOLA | 13,048.13 |
TRANSIENT GUEST TAX | 670 | 00023111 | 20101022 | CITY OF IOLA | 15,446.85 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 54,647.92 | ||
************************GRAND TOTAL | 2,259,558.00 |