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 | V3022409 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 134.70 |
COMPENSATING USE TAX | 670 | V3025407 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 154.44 |
COMPENSATING USE TAX | 670 | V3029408 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 92.36 |
COMPENSATING USE TAX | 670 | V3033410 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 85.44 |
COMPENSATING USE TAX | 670 | V3036411 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 156.02 |
COMPENSATING USE TAX | 670 | V3040411 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 113.67 |
COMPENSATING USE TAX | 670 | 00003962 | 20100727 | MAYETTA CITY TREASURER | 96.77 |
COMPENSATING USE TAX | 670 | 00011415 | 20100827 | MAYETTA CITY TREASURER | 146.02 |
COMPENSATING USE TAX | 670 | 00017117 | 20100927 | MAYETTA CITY TREASURER | 119.03 |
COMPENSATING USE TAX | 670 | 00024131 | 20101025 | MAYETTA CITY TREASURER | 125.96 |
COMPENSATING USE TAX | 670 | 00031104 | 20101122 | MAYETTA CITY TREASURER | 149.80 |
COMPENSATING USE TAX | 670 | 00044028 | 20101222 | MAYETTA CITY TREASURER | 123.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,497.24 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100423 | 20100120 | CDBG PROJECT | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100484 | 20100217 | CDBG PROJECT | 98,246.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100547 | 20100311 | CDBG PROJECT | 135,297.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100659 | 20100427 | CDBG PROJECT | 74,174.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100727 | 20100518 | CDBG PROJECT | 27,830.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000136 | 20100722 | MAYETTA CITY TREASURER | 4,861.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002394 | 20101203 | MAYETTA CITY TREASURER | 7,142.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 350,550.00 | ||
LOCAL SALES TAX | 670 | V3022409 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,492.83 |
LOCAL SALES TAX | 670 | V3025407 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,409.40 |
LOCAL SALES TAX | 670 | V3029408 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,533.27 |
LOCAL SALES TAX | 670 | V3033410 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,280.47 |
LOCAL SALES TAX | 670 | V3036411 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,586.55 |
LOCAL SALES TAX | 670 | V3040411 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,448.25 |
LOCAL SALES TAX | 670 | 00003961 | 20100727 | MAYETTA CITY TREASURER | 1,398.47 |
LOCAL SALES TAX | 670 | 00011414 | 20100827 | MAYETTA CITY TREASURER | 1,627.16 |
LOCAL SALES TAX | 670 | 00017118 | 20100927 | MAYETTA CITY TREASURER | 1,528.76 |
LOCAL SALES TAX | 670 | 00024132 | 20101025 | MAYETTA CITY TREASURER | 1,495.98 |
LOCAL SALES TAX | 670 | 00031105 | 20101122 | MAYETTA CITY TREASURER | 1,458.30 |
LOCAL SALES TAX | 670 | 00044029 | 20101222 | MAYETTA CITY TREASURER | 1,535.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,795.19 | ||
SPECIAL HIGHWAY | 276 | V3021469 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,409.29 |
SPECIAL HIGHWAY | 276 | V3030469 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,225.81 |
SPECIAL HIGHWAY | 670 | 00001281 | 20100721 | MAYETTA CITY TREASURER | 2,397.70 |
SPECIAL HIGHWAY | 670 | 00021957 | 20101018 | MAYETTA CITY TREASURER | 2,448.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,481.50 | ||
************************GRAND TOTAL | 379,323.93 |