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 | V3022338 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 132.39 |
COMPENSATING USE TAX | 670 | V3025336 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 123.61 |
COMPENSATING USE TAX | 670 | V3029337 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 106.73 |
COMPENSATING USE TAX | 670 | V3033339 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 112.35 |
COMPENSATING USE TAX | 670 | V3036340 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 125.95 |
COMPENSATING USE TAX | 670 | V3040340 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 217.72 |
COMPENSATING USE TAX | 670 | 00003814 | 20100727 | ISABEL CITY TREASURER | 93.28 |
COMPENSATING USE TAX | 670 | 00011267 | 20100827 | ISABEL CITY TREASURER | 86.43 |
COMPENSATING USE TAX | 670 | 00016969 | 20100927 | ISABEL CITY TREASURER | 115.23 |
COMPENSATING USE TAX | 670 | 00023983 | 20101025 | ISABEL CITY TREASURER | 169.62 |
COMPENSATING USE TAX | 670 | 00030956 | 20101122 | ISABEL CITY TREASURER | 140.22 |
COMPENSATING USE TAX | 670 | 00043880 | 20101222 | ISABEL CITY TREASURER | 105.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,529.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100724 | 20100518 | CDBG PROJECT | 22,214.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000049 | 20100716 | ISABEL CITY TREASURER | 239.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 22,453.00 | ||
LOCAL SALES TAX | 670 | V3022338 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 668.67 |
LOCAL SALES TAX | 670 | V3025336 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 738.44 |
LOCAL SALES TAX | 670 | V3029337 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 730.95 |
LOCAL SALES TAX | 670 | V3033339 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 587.93 |
LOCAL SALES TAX | 670 | V3036340 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 754.09 |
LOCAL SALES TAX | 670 | V3040340 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 710.19 |
LOCAL SALES TAX | 670 | 00003813 | 20100727 | ISABEL CITY TREASURER | 649.99 |
LOCAL SALES TAX | 670 | 00011266 | 20100827 | ISABEL CITY TREASURER | 785.18 |
LOCAL SALES TAX | 670 | 00016970 | 20100927 | ISABEL CITY TREASURER | 709.08 |
LOCAL SALES TAX | 670 | 00023984 | 20101025 | ISABEL CITY TREASURER | 727.62 |
LOCAL SALES TAX | 670 | 00030957 | 20101122 | ISABEL CITY TREASURER | 798.52 |
LOCAL SALES TAX | 670 | 00043881 | 20101222 | ISABEL CITY TREASURER | 766.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,627.22 | ||
SPECIAL HIGHWAY | 276 | V3021385 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 665.81 |
SPECIAL HIGHWAY | 276 | V3030385 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 615.11 |
SPECIAL HIGHWAY | 670 | 00001197 | 20100721 | ISABEL CITY TREASURER | 641.64 |
SPECIAL HIGHWAY | 670 | 00021873 | 20101018 | ISABEL CITY TREASURER | 655.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,577.85 | ||
************************GRAND TOTAL | 35,187.35 |