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 | V3022415 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 300.59 |
COMPENSATING USE TAX | 670 | V3025413 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 391.98 |
COMPENSATING USE TAX | 670 | V3029414 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 337.07 |
COMPENSATING USE TAX | 670 | V3033416 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 400.52 |
COMPENSATING USE TAX | 670 | V3036417 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 392.67 |
COMPENSATING USE TAX | 670 | V3040417 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 381.75 |
COMPENSATING USE TAX | 670 | 00003974 | 20100727 | MCLOUTH CITY TREASURER | 251.30 |
COMPENSATING USE TAX | 670 | 00011427 | 20100827 | MCLOUTH CITY TREASURER | 424.91 |
COMPENSATING USE TAX | 670 | 00017129 | 20100927 | MCLOUTH CITY TREASURER | 382.26 |
COMPENSATING USE TAX | 670 | 00024143 | 20101025 | MCLOUTH CITY TREASURER | 506.61 |
COMPENSATING USE TAX | 670 | 00031116 | 20101122 | MCLOUTH CITY TREASURER | 448.52 |
COMPENSATING USE TAX | 670 | 00044040 | 20101222 | MCLOUTH CITY TREASURER | 599.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,817.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002069 | 20100831 | MCLOUTH CITY TREASURER | 4,387.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,387.50 | ||
LOCAL SALES TAX | 670 | V3022415 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,695.36 |
LOCAL SALES TAX | 670 | V3025413 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,886.76 |
LOCAL SALES TAX | 670 | V3029414 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,850.61 |
LOCAL SALES TAX | 670 | V3033416 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,532.14 |
LOCAL SALES TAX | 670 | V3036417 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,932.22 |
LOCAL SALES TAX | 670 | V3040417 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,713.56 |
LOCAL SALES TAX | 670 | 00003973 | 20100727 | MCLOUTH CITY TREASURER | 2,604.41 |
LOCAL SALES TAX | 670 | 00011426 | 20100827 | MCLOUTH CITY TREASURER | 2,928.35 |
LOCAL SALES TAX | 670 | 00017130 | 20100927 | MCLOUTH CITY TREASURER | 3,081.81 |
LOCAL SALES TAX | 670 | 00024144 | 20101025 | MCLOUTH CITY TREASURER | 2,965.73 |
LOCAL SALES TAX | 670 | 00031117 | 20101122 | MCLOUTH CITY TREASURER | 2,804.76 |
LOCAL SALES TAX | 670 | 00044041 | 20101222 | MCLOUTH CITY TREASURER | 2,785.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 33,780.89 | ||
SETOFF PAYMENTS | 173 | V1003589 | 20100301 | MCLOUTH CITY TREASURER | 167.75 |
SETOFF PAYMENTS | 173 | V1003927 | 20100316 | MCLOUTH CITY TREASURER | 53.37 |
SETOFF PAYMENTS | 173 | V1004809 | 20100503 | MCLOUTH CITY TREASURER | 20.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 242.06 | ||
SPECIAL HIGHWAY | 276 | V3021476 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,731.50 |
SPECIAL HIGHWAY | 276 | V3030476 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,295.03 |
SPECIAL HIGHWAY | 670 | 00001288 | 20100721 | MCLOUTH CITY TREASURER | 5,558.61 |
SPECIAL HIGHWAY | 670 | 00021964 | 20101018 | MCLOUTH CITY TREASURER | 5,676.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,261.99 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002069 | 20100831 | MCLOUTH CITY TREASURER | 585.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 585.00 | ||
************************GRAND TOTAL | 66,074.65 |