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 | V3022391 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,409.36 |
COMPENSATING USE TAX | 670 | V3025389 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,435.10 |
COMPENSATING USE TAX | 670 | V3029390 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,484.93 |
COMPENSATING USE TAX | 670 | V3033392 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,003.64 |
COMPENSATING USE TAX | 670 | V3036393 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,360.79 |
COMPENSATING USE TAX | 670 | V3040393 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,170.49 |
COMPENSATING USE TAX | 670 | 00003925 | 20100727 | LOUISBURG CITY TREASURER | 7,093.76 |
COMPENSATING USE TAX | 670 | 00011378 | 20100827 | LOUISBURG CITY TREASURER | 10,511.90 |
COMPENSATING USE TAX | 670 | 00017080 | 20100927 | LOUISBURG CITY TREASURER | 7,752.01 |
COMPENSATING USE TAX | 670 | 00024094 | 20101025 | LOUISBURG CITY TREASURER | 11,556.54 |
COMPENSATING USE TAX | 670 | 00031067 | 20101122 | LOUISBURG CITY TREASURER | 9,987.08 |
COMPENSATING USE TAX | 670 | 00043991 | 20101222 | LOUISBURG CITY TREASURER | 11,273.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 102,038.66 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845097 | 20100312 | LOUISBURG CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845097 | 20100312 | LOUISBURG CITY TREASURER | 499.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003262 | 20101105 | LOUISBURG CITY TREASURER | 35,644.85 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 36,144.85 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843905 | 20100108 | LOUISBURG CITY TREASURER | 5,096.86 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001391 | 20100830 | LOUISBURG CITY TREASURER | 12,745.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 17,842.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028225 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,100.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037228 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,644.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013611 | 20100908 | LOUISBURG CITY TREASURER | 6,393.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041541 | 20101209 | LOUISBURG CITY TREASURER | 6,267.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,406.25 | ||
LOCAL SALES TAX | 670 | V3022391 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,055.42 |
LOCAL SALES TAX | 670 | V3025389 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,163.76 |
LOCAL SALES TAX | 670 | V3029390 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,015.50 |
LOCAL SALES TAX | 670 | V3033392 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,002.91 |
LOCAL SALES TAX | 670 | V3036393 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,901.18 |
LOCAL SALES TAX | 670 | V3040393 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,478.30 |
LOCAL SALES TAX | 670 | 00003924 | 20100727 | LOUISBURG CITY TREASURER | 73,056.40 |
LOCAL SALES TAX | 670 | 00011377 | 20100827 | LOUISBURG CITY TREASURER | 89,559.01 |
LOCAL SALES TAX | 670 | 00017081 | 20100927 | LOUISBURG CITY TREASURER | 94,361.64 |
LOCAL SALES TAX | 670 | 00024095 | 20101025 | LOUISBURG CITY TREASURER | 98,609.72 |
LOCAL SALES TAX | 670 | 00031068 | 20101122 | LOUISBURG CITY TREASURER | 86,876.70 |
LOCAL SALES TAX | 670 | 00043992 | 20101222 | LOUISBURG CITY TREASURER | 107,688.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 989,769.29 | ||
SETOFF PAYMENTS | 173 | V1003235 | 20100216 | LOUISBURG CITY TREASURER | 750.73 |
SETOFF PAYMENTS | 173 | V1003618 | 20100301 | LOUISBURG CITY TREASURER | 563.22 |
SETOFF PAYMENTS | 173 | V1003953 | 20100316 | LOUISBURG CITY TREASURER | 405.53 |
SETOFF PAYMENTS | 173 | V1004263 | 20100401 | LOUISBURG CITY TREASURER | 77.79 |
SETOFF PAYMENTS | 173 | V1004551 | 20100416 | LOUISBURG CITY TREASURER | 353.33 |
SETOFF PAYMENTS | 173 | V1004835 | 20100503 | LOUISBURG CITY TREASURER | 640.84 |
SETOFF PAYMENTS | 173 | V1005097 | 20100517 | LOUISBURG CITY TREASURER | 181.76 |
SETOFF PAYMENTS | 173 | V1005287 | 20100601 | LOUISBURG CITY TREASURER | 302.95 |
SETOFF PAYMENTS | 173 | 00000089 | 20100706 | LOUISBURG CITY TREASURER | 113.31 |
SETOFF PAYMENTS | 173 | 00001354 | 20100802 | LOUISBURG CITY TREASURER | 104.85 |
SETOFF PAYMENTS | 173 | 00003344 | 20100901 | LOUISBURG CITY TREASURER | 52.88 |
SETOFF PAYMENTS | 173 | 00004293 | 20100916 | LOUISBURG CITY TREASURER | 339.42 |
SETOFF PAYMENTS | 173 | 00005230 | 20101001 | LOUISBURG CITY TREASURER | 111.73 |
SETOFF PAYMENTS | 173 | 00006080 | 20101018 | LOUISBURG CITY TREASURER | 70.66 |
SETOFF PAYMENTS | 173 | 00007712 | 20101116 | LOUISBURG CITY TREASURER | 501.75 |
SETOFF PAYMENTS | 173 | 00008658 | 20101201 | LOUISBURG CITY TREASURER | 280.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,851.11 | ||
SPECIAL HIGHWAY | 276 | V3021449 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,044.43 |
SPECIAL HIGHWAY | 276 | V3030449 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,984.92 |
SPECIAL HIGHWAY | 670 | 00001261 | 20100721 | LOUISBURG CITY TREASURER | 26,381.44 |
SPECIAL HIGHWAY | 670 | 00021937 | 20101018 | LOUISBURG CITY TREASURER | 26,942.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 105,353.40 | ||
************************GRAND TOTAL | 1,280,406.02 |