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 | V3022405 | 20100126 | STATE DISTRUBUTIONS BY STATE TREASURER | 39.66 |
COMPENSATING USE TAX | 670 | V3025403 | 20100223 | STATE DISTRUBUTIONS BY STATE TREASURER | 42.34 |
COMPENSATING USE TAX | 670 | V3029404 | 20100326 | STATE DISTRUBUTIONS BY STATE TREASURER | 37.08 |
COMPENSATING USE TAX | 670 | V3033406 | 20100428 | STATE DISTRUBUTIONS BY STATE TREASURER | 39.06 |
COMPENSATING USE TAX | 670 | V3036407 | 20100526 | STATE DISTRUBUTIONS BY STATE TREASURER | 63.26 |
COMPENSATING USE TAX | 670 | V3040407 | 20100624 | STATE DISTRUBUTIONS BY STATE TREASURER | 58.60 |
COMPENSATING USE TAX | 670 | 00003954 | 20100727 | MAPLETON CITY TREASURER | 63.28 |
COMPENSATING USE TAX | 670 | 00011407 | 20100827 | MAPLETON CITY TREASURER | 48.72 |
COMPENSATING USE TAX | 670 | 00017109 | 20100927 | MAPLETON CITY TREASURER | 39.91 |
COMPENSATING USE TAX | 670 | 00024123 | 20101025 | MAPLETON CITY TREASURER | 49.70 |
COMPENSATING USE TAX | 670 | 00031096 | 20101122 | MAPLETON CITY TREASURER | 48.90 |
COMPENSATING USE TAX | 670 | 00044020 | 20101222 | MAPLETON CITY TREASURER | 45.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 575.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100431 | 20100126 | CDBG PROJECT | 13,321.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 13,321.00 | ||
LOCAL SALES TAX | 670 | V3022405 | 20100126 | STATE DISTRUBUTIONS BY STATE TREASURER | 435.71 |
LOCAL SALES TAX | 670 | V3025403 | 20100223 | STATE DISTRUBUTIONS BY STATE TREASURER | 409.95 |
LOCAL SALES TAX | 670 | V3029404 | 20100326 | STATE DISTRUBUTIONS BY STATE TREASURER | 443.89 |
LOCAL SALES TAX | 670 | V3033406 | 20100428 | STATE DISTRUBUTIONS BY STATE TREASURER | 335.43 |
LOCAL SALES TAX | 670 | V3036407 | 20100526 | STATE DISTRUBUTIONS BY STATE TREASURER | 419.74 |
LOCAL SALES TAX | 670 | V3040407 | 20100624 | STATE DISTRUBUTIONS BY STATE TREASURER | 400.55 |
LOCAL SALES TAX | 670 | 00003953 | 20100727 | MAPLETON CITY TREASURER | 368.03 |
LOCAL SALES TAX | 670 | 00011406 | 20100827 | MAPLETON CITY TREASURER | 450.56 |
LOCAL SALES TAX | 670 | 00017110 | 20100927 | MAPLETON CITY TREASURER | 400.85 |
LOCAL SALES TAX | 670 | 00024124 | 20101025 | MAPLETON CITY TREASURER | 420.90 |
LOCAL SALES TAX | 670 | 00031097 | 20101122 | MAPLETON CITY TREASURER | 392.36 |
LOCAL SALES TAX | 670 | 00044021 | 20101222 | MAPLETON CITY TREASURER | 393.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,871.68 | ||
SPECIAL HIGHWAY | 276 | V3021464 | 20100115 | STATE DISTRUBUTIONS BY STATE TREASURER | 658.95 |
SPECIAL HIGHWAY | 276 | V3030464 | 20100415 | STATE DISTRUBUTIONS BY STATE TREASURER | 608.77 |
SPECIAL HIGHWAY | 670 | 00001276 | 20100721 | MAPLETON CITY TREASURER | 648.39 |
SPECIAL HIGHWAY | 670 | 00021952 | 20101018 | MAPLETON CITY TREASURER | 662.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,578.29 | ||
************************GRAND TOTAL | 21,346.91 |