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 | V3022418 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 187.06 |
COMPENSATING USE TAX | 670 | V3025416 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 241.93 |
COMPENSATING USE TAX | 670 | V3029417 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 142.18 |
COMPENSATING USE TAX | 670 | V3033419 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 107.89 |
COMPENSATING USE TAX | 670 | V3036420 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 143.22 |
COMPENSATING USE TAX | 670 | V3040420 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 123.41 |
COMPENSATING USE TAX | 670 | 00003980 | 20100727 | MELVERN CITY TREASURER | 113.38 |
COMPENSATING USE TAX | 670 | 00011433 | 20100827 | MELVERN CITY TREASURER | 258.52 |
COMPENSATING USE TAX | 670 | 00017135 | 20100927 | MELVERN CITY TREASURER | 122.30 |
COMPENSATING USE TAX | 670 | 00024149 | 20101025 | MELVERN CITY TREASURER | 112.49 |
COMPENSATING USE TAX | 670 | 00031122 | 20101122 | MELVERN CITY TREASURER | 319.11 |
COMPENSATING USE TAX | 670 | 00044046 | 20101222 | MELVERN CITY TREASURER | 164.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,035.97 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710029 | 20100519 | MELVERN CITY TREASURER | 868.90 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001833 | 20100826 | MELVERN CITY TREASURER | 1,153.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001832 | 20100826 | MELVERN CITY TREASURER | 2,026.49 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002224 | 20100902 | MELVERN CITY TREASURER | 257.60 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,306.83 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001196 | 20101227 | MELVERN CITY TREASURER | 6,176.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 6,176.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028238 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,340.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037240 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,302.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013624 | 20100908 | MELVERN CITY TREASURER | 1,493.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041552 | 20101209 | MELVERN CITY TREASURER | 1,227.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,363.55 | ||
LOCAL SALES TAX | 670 | V3022418 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,379.05 |
LOCAL SALES TAX | 670 | V3025416 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,541.96 |
LOCAL SALES TAX | 670 | V3029417 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,620.54 |
LOCAL SALES TAX | 670 | V3033419 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,472.98 |
LOCAL SALES TAX | 670 | V3036420 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,550.65 |
LOCAL SALES TAX | 670 | V3040420 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,466.82 |
LOCAL SALES TAX | 670 | 00003979 | 20100727 | MELVERN CITY TREASURER | 1,425.44 |
LOCAL SALES TAX | 670 | 00011432 | 20100827 | MELVERN CITY TREASURER | 1,745.11 |
LOCAL SALES TAX | 670 | 00017136 | 20100927 | MELVERN CITY TREASURER | 1,593.43 |
LOCAL SALES TAX | 670 | 00024150 | 20101025 | MELVERN CITY TREASURER | 1,620.45 |
LOCAL SALES TAX | 670 | 00031123 | 20101122 | MELVERN CITY TREASURER | 1,564.02 |
LOCAL SALES TAX | 670 | 00044047 | 20101222 | MELVERN CITY TREASURER | 1,481.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,462.00 | ||
SPECIAL HIGHWAY | 276 | V3021479 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,821.13 |
SPECIAL HIGHWAY | 276 | V3030479 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,606.29 |
SPECIAL HIGHWAY | 670 | 00001291 | 20100721 | MELVERN CITY TREASURER | 2,735.40 |
SPECIAL HIGHWAY | 670 | 00021967 | 20101018 | MELVERN CITY TREASURER | 2,793.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,956.41 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004529 | 20100525 | CITY OF MELVERN | 633.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 633.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002224 | 20100902 | MELVERN CITY TREASURER | 436.85 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 436.85 | ||
************************GRAND TOTAL | 48,370.61 |