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 | V3022383 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 255.12 |
COMPENSATING USE TAX | 670 | V3025381 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 310.31 |
COMPENSATING USE TAX | 670 | V3029382 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 271.26 |
COMPENSATING USE TAX | 670 | V3033384 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 302.83 |
COMPENSATING USE TAX | 670 | V3036385 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 314.79 |
COMPENSATING USE TAX | 670 | V3040385 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,151.15 |
COMPENSATING USE TAX | 670 | 00003909 | 20100727 | CITY OF LINN | 863.70 |
COMPENSATING USE TAX | 670 | 00011362 | 20100827 | CITY OF LINN | 313.51 |
COMPENSATING USE TAX | 670 | 00017064 | 20100927 | CITY OF LINN | 279.37 |
COMPENSATING USE TAX | 670 | 00024078 | 20101025 | CITY OF LINN | 518.56 |
COMPENSATING USE TAX | 670 | 00031051 | 20101122 | CITY OF LINN | 265.36 |
COMPENSATING USE TAX | 670 | 00043975 | 20101222 | CITY OF LINN | 285.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,131.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100429 | 20100126 | CDBG PROJECT | 16,027.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100491 | 20100219 | CDBG PROJECT | 26,188.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100525 | 20100304 | CDBG PROJECT | 6,543.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100620 | 20100413 | CDBG PROJECT | 15,792.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100687 | 20100505 | CDBG PROJECT | 25,003.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100790 | 20100616 | CDBG PROJECT | 8,173.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 97,726.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028222 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 738.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037225 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 688.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013608 | 20100908 | CITY OF LINN | 757.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041538 | 20101209 | CITY OF LINN | 689.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,874.27 | ||
LOCAL SALES TAX | 670 | V3022383 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,534.35 |
LOCAL SALES TAX | 670 | V3025381 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,485.01 |
LOCAL SALES TAX | 670 | V3029382 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,308.40 |
LOCAL SALES TAX | 670 | V3033384 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,130.05 |
LOCAL SALES TAX | 670 | V3036385 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,439.16 |
LOCAL SALES TAX | 670 | V3040385 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,307.74 |
LOCAL SALES TAX | 670 | 00003908 | 20100727 | CITY OF LINN | 1,151.87 |
LOCAL SALES TAX | 670 | 00011361 | 20100827 | CITY OF LINN | 1,844.99 |
LOCAL SALES TAX | 670 | 00017065 | 20100927 | CITY OF LINN | 1,718.39 |
LOCAL SALES TAX | 670 | 00024079 | 20101025 | CITY OF LINN | 1,547.53 |
LOCAL SALES TAX | 670 | 00031052 | 20101122 | CITY OF LINN | 1,738.58 |
LOCAL SALES TAX | 670 | 00043976 | 20101222 | CITY OF LINN | 1,494.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,700.38 | ||
SETOFF PAYMENTS | 173 | V1004497 | 20100416 | CITY OF LINN | 91.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 91.96 | ||
SPECIAL HIGHWAY | 276 | V3021439 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,574.03 |
SPECIAL HIGHWAY | 276 | V3030439 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,378.01 |
SPECIAL HIGHWAY | 670 | 00001251 | 20100721 | CITY OF LINN | 2,492.26 |
SPECIAL HIGHWAY | 670 | 00021927 | 20101018 | CITY OF LINN | 2,545.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,989.57 | ||
************************GRAND TOTAL | 134,513.79 |