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 | V3022406 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,832.49 |
COMPENSATING USE TAX | 670 | V3025404 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,448.07 |
COMPENSATING USE TAX | 670 | V3029405 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,192.56 |
COMPENSATING USE TAX | 670 | V3033407 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,392.27 |
COMPENSATING USE TAX | 670 | V3036408 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 9,473.02 |
COMPENSATING USE TAX | 670 | V3040408 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,210.62 |
COMPENSATING USE TAX | 670 | 00003956 | 20100727 | CITY OF MARION | 3,906.96 |
COMPENSATING USE TAX | 670 | 00011409 | 20100827 | CITY OF MARION | 2,302.94 |
COMPENSATING USE TAX | 670 | 00017111 | 20100927 | CITY OF MARION | 2,050.05 |
COMPENSATING USE TAX | 670 | 00024125 | 20101025 | CITY OF MARION | 2,952.15 |
COMPENSATING USE TAX | 670 | 00031098 | 20101122 | CITY OF MARION | 3,077.10 |
COMPENSATING USE TAX | 670 | 00044022 | 20101222 | CITY OF MARION | 1,933.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 36,771.89 | ||
DOT - CONNECTING LINKS | 276 | V0486985 | 20100105 | CITY OF MARION | 2,487.78 |
DOT - CONNECTING LINKS | 276 | V0495957 | 20100402 | CITY OF MARION | 2,433.70 |
DOT - CONNECTING LINKS | 276 | 00000067 | 20100702 | CITY OF MARION | 2,460.74 |
DOT - CONNECTING LINKS | 276 | 00006761 | 20101001 | CITY OF MARION | 2,487.78 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,870.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028232 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 473.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037234 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 393.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013618 | 20100908 | CITY OF MARION | 426.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041546 | 20101209 | CITY OF MARION | 369.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,663.08 | ||
LOCAL SALES TAX | 670 | V3022406 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 17,362.40 |
LOCAL SALES TAX | 670 | V3025404 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 20,134.68 |
LOCAL SALES TAX | 670 | V3029405 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 18,039.36 |
LOCAL SALES TAX | 670 | V3033407 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 15,919.69 |
LOCAL SALES TAX | 670 | V3036408 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 21,402.28 |
LOCAL SALES TAX | 670 | V3040408 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 18,326.35 |
LOCAL SALES TAX | 670 | 00003955 | 20100727 | CITY OF MARION | 18,644.63 |
LOCAL SALES TAX | 670 | 00011408 | 20100827 | CITY OF MARION | 22,313.64 |
LOCAL SALES TAX | 670 | 00017112 | 20100927 | CITY OF MARION | 18,231.66 |
LOCAL SALES TAX | 670 | 00024126 | 20101025 | CITY OF MARION | 19,841.52 |
LOCAL SALES TAX | 670 | 00031099 | 20101122 | CITY OF MARION | 21,827.89 |
LOCAL SALES TAX | 670 | 00044023 | 20101222 | CITY OF MARION | 18,099.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 230,143.76 | ||
SETOFF PAYMENTS | 173 | V1004827 | 20100503 | MARION CITY TREASURER | 20.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 20.40 | ||
SPECIAL HIGHWAY | 276 | V3021465 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 12,904.45 |
SPECIAL HIGHWAY | 276 | V3030465 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 11,921.74 |
SPECIAL HIGHWAY | 670 | 00001277 | 20100721 | CITY OF MARION | 12,555.84 |
SPECIAL HIGHWAY | 670 | 00021953 | 20101018 | CITY OF MARION | 12,822.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,204.95 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681722 | 20100322 | MARION CITY TREASURER | 727.42 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 727.42 | ||
STATE AID - STATE LIBRARY | 434 | V1000888 | 20100407 | MARION CITY LIBRARY | 1,056.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,056.00 | ||
************************GRAND TOTAL | 330,457.50 |