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 | V3022421 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,560.84 |
COMPENSATING USE TAX | 670 | V3025419 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,850.35 |
COMPENSATING USE TAX | 670 | V3029420 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,584.45 |
COMPENSATING USE TAX | 670 | V3033422 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,722.27 |
COMPENSATING USE TAX | 670 | V3036423 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,267.82 |
COMPENSATING USE TAX | 670 | V3040423 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,677.42 |
COMPENSATING USE TAX | 670 | 00003986 | 20100727 | MERRIAM CITY TREASURER | 57,687.04 |
COMPENSATING USE TAX | 670 | 00011439 | 20100827 | MERRIAM CITY TREASURER | 82,143.71 |
COMPENSATING USE TAX | 670 | 00017141 | 20100927 | MERRIAM CITY TREASURER | 53,070.00 |
COMPENSATING USE TAX | 670 | 00024155 | 20101025 | MERRIAM CITY TREASURER | 59,524.23 |
COMPENSATING USE TAX | 670 | 00031128 | 20101122 | MERRIAM CITY TREASURER | 69,542.93 |
COMPENSATING USE TAX | 670 | 00044052 | 20101222 | MERRIAM CITY TREASURER | 56,807.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 732,438.12 | ||
DRUG CONTROL PAYMENTS | 565 | V0150084 | 20100503 | MERRIAM CITY TREASURER | 8,642.73 |
DRUG CONTROL PAYMENTS | 565 | 11216117 | 20101021 | MERRIAM CITY TREASURER | 220.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,863.23 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844113 | 20100120 | MERRIAM POLICE DEPARTMENT | 403.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844113 | 20100120 | MERRIAM POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845675 | 20100412 | MERRIAM POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845675 | 20100412 | MERRIAM POLICE DEPARTMENT | 520.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847128 | 20100609 | MERRIAM POLICE DEPARTMENT | 1,453.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847128 | 20100609 | MERRIAM POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000368 | 20100728 | MERRIAM CITY TREASURER | 1,716.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000367 | 20100728 | MERRIAM CITY TREASURER | 260.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001339 | 20100826 | MERRIAM CITY TREASURER | 1,866.39 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005620 | 20100917 | MERRIAM CITY TREASURER | 4,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002184 | 20100930 | MERRIAM CITY TREASURER | 711.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002203 | 20100930 | MERRIAM CITY TREASURER | 222.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002764 | 20101019 | MERRIAM CITY TREASURER | 329.13 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,987.64 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013377 | 20100118 | CITY OF MERRIAM | 100.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017140 | 20100310 | CITY OF MERRIAM | 313.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001070 | 20100804 | MERRIAM CITY TREASURER | 1,395.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,808.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028240 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,366.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037242 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,243.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013626 | 20100908 | MERRIAM CITY TREASURER | 14,622.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041554 | 20101209 | MERRIAM CITY TREASURER | 14,187.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 55,418.67 | ||
LOCAL SALES TAX | 670 | V3022421 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 476,226.24 |
LOCAL SALES TAX | 670 | V3025419 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 564,713.03 |
LOCAL SALES TAX | 670 | V3029420 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 503,969.29 |
LOCAL SALES TAX | 670 | V3033422 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 445,923.79 |
LOCAL SALES TAX | 670 | V3036423 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 503,356.50 |
LOCAL SALES TAX | 670 | V3040423 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 651,007.77 |
LOCAL SALES TAX | 670 | 00003985 | 20100727 | MERRIAM CITY TREASURER | 498,412.11 |
LOCAL SALES TAX | 670 | 00011438 | 20100827 | MERRIAM CITY TREASURER | 579,420.19 |
LOCAL SALES TAX | 670 | 00017142 | 20100927 | MERRIAM CITY TREASURER | 615,340.24 |
LOCAL SALES TAX | 670 | 00024156 | 20101025 | MERRIAM CITY TREASURER | 417,573.63 |
LOCAL SALES TAX | 670 | 00031129 | 20101122 | MERRIAM CITY TREASURER | 476,878.82 |
LOCAL SALES TAX | 670 | 00044053 | 20101222 | MERRIAM CITY TREASURER | 516,660.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,249,482.11 | ||
SETOFF PAYMENTS | 173 | V1003284 | 20100216 | CITY OF MERRIAM | 110.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 110.30 | ||
SPECIAL HIGHWAY | 276 | V3021482 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,228.04 |
SPECIAL HIGHWAY | 276 | V3030482 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,575.36 |
SPECIAL HIGHWAY | 670 | 00001294 | 20100721 | MERRIAM CITY TREASURER | 75,186.44 |
SPECIAL HIGHWAY | 670 | 00021970 | 20101018 | MERRIAM CITY TREASURER | 76,785.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 294,775.59 | ||
TAX INCREMENT FINANCING REPLACEMENT | 670 | V3026004 | 20100301 | STATE DISTRIBUTIONS BY STATE TREASURER | 445,811.14 |
*********************************** | TOTAL | TAX INCREMENT FINANCING REPLACEMENT | 445,811.14 | ||
TRANSIENT GUEST TAX | 670 | V3023082 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,141.28 |
TRANSIENT GUEST TAX | 670 | V3034083 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,123.64 |
TRANSIENT GUEST TAX | 670 | 00002554 | 20100723 | MERRIAM CITY TREASURER | 52,409.95 |
TRANSIENT GUEST TAX | 670 | 00023127 | 20101022 | MERRIAM CITY TREASURER | 89,893.93 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 251,568.80 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025419 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1.73 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033422 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 0.55 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 2.28 | ||
************************GRAND TOTAL | 8,052,265.88 |