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 | V3022425 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,454.69 |
COMPENSATING USE TAX | 670 | V3025423 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,382.58 |
COMPENSATING USE TAX | 670 | V3029424 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,643.60 |
COMPENSATING USE TAX | 670 | V3033426 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,477.16 |
COMPENSATING USE TAX | 670 | V3036427 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,675.09 |
COMPENSATING USE TAX | 670 | V3040427 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,235.14 |
COMPENSATING USE TAX | 670 | 00003994 | 20100727 | MINNEAPOLIS CITY TREASURER | 1,374.61 |
COMPENSATING USE TAX | 670 | 00011447 | 20100827 | MINNEAPOLIS CITY TREASURER | 2,359.18 |
COMPENSATING USE TAX | 670 | 00017149 | 20100927 | MINNEAPOLIS CITY TREASURER | 2,015.48 |
COMPENSATING USE TAX | 670 | 00024163 | 20101025 | MINNEAPOLIS CITY TREASURER | 2,229.05 |
COMPENSATING USE TAX | 670 | 00031136 | 20101122 | MINNEAPOLIS CITY TREASURER | 2,845.41 |
COMPENSATING USE TAX | 670 | 00044060 | 20101222 | MINNEAPOLIS CITY TREASURER | 1,913.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,605.61 | ||
DOT - CONNECTING LINKS | 276 | V0486988 | 20100105 | CITY OF MINNEAPOLIS | 2,301.76 |
DOT - CONNECTING LINKS | 276 | V0495960 | 20100402 | CITY OF MINNEAPOLIS | 2,251.73 |
DOT - CONNECTING LINKS | 276 | 00000072 | 20100702 | MINNEAPOLIS CITY TREASURER | 2,276.75 |
DOT - CONNECTING LINKS | 276 | 00006765 | 20101001 | MINNEAPOLIS CITY TREASURER | 2,301.76 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,132.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028243 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 839.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037245 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 667.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013629 | 20100908 | MINNEAPOLIS CITY TREASURER | 999.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041557 | 20101209 | MINNEAPOLIS CITY TREASURER | 394.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,901.14 | ||
LOCAL SALES TAX | 670 | V3022425 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 17,539.79 |
LOCAL SALES TAX | 670 | V3025423 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 15,171.59 |
LOCAL SALES TAX | 670 | V3029424 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 23,334.76 |
LOCAL SALES TAX | 670 | V3033426 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 14,587.94 |
LOCAL SALES TAX | 670 | V3036427 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 20,226.23 |
LOCAL SALES TAX | 670 | V3040427 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 15,823.11 |
LOCAL SALES TAX | 670 | 00003993 | 20100727 | MINNEAPOLIS CITY TREASURER | 16,574.13 |
LOCAL SALES TAX | 670 | 00011446 | 20100827 | MINNEAPOLIS CITY TREASURER | 20,513.23 |
LOCAL SALES TAX | 670 | 00017150 | 20100927 | MINNEAPOLIS CITY TREASURER | 19,108.07 |
LOCAL SALES TAX | 670 | 00024164 | 20101025 | MINNEAPOLIS CITY TREASURER | 19,182.17 |
LOCAL SALES TAX | 670 | 00031137 | 20101122 | MINNEAPOLIS CITY TREASURER | 21,733.74 |
LOCAL SALES TAX | 670 | 00044061 | 20101222 | MINNEAPOLIS CITY TREASURER | 19,514.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 223,309.23 | ||
SETOFF PAYMENTS | 173 | V1003163 | 20100216 | MINNEAPOLIS CITY TREASURER | 1,561.60 |
SETOFF PAYMENTS | 173 | V1003525 | 20100301 | MINNEAPOLIS CITY TREASURER | 1,820.39 |
SETOFF PAYMENTS | 173 | V1003877 | 20100316 | MINNEAPOLIS CITY TREASURER | 1,726.35 |
SETOFF PAYMENTS | 173 | V1004194 | 20100401 | MINNEAPOLIS CITY TREASURER | 631.04 |
SETOFF PAYMENTS | 173 | V1004486 | 20100416 | MINNEAPOLIS CITY TREASURER | 240.72 |
SETOFF PAYMENTS | 173 | V1004769 | 20100503 | MINNEAPOLIS CITY TREASURER | 40.94 |
SETOFF PAYMENTS | 173 | V1005041 | 20100517 | MINNEAPOLIS CITY TREASURER | 47.74 |
SETOFF PAYMENTS | 173 | V1005249 | 20100601 | MINNEAPOLIS CITY TREASURER | 331.70 |
SETOFF PAYMENTS | 173 | 00000215 | 20100706 | MINNEAPOLIS CITY TREASURER | 76.72 |
SETOFF PAYMENTS | 173 | 00001285 | 20100802 | MINNEAPOLIS CITY TREASURER | 380.51 |
SETOFF PAYMENTS | 173 | 00004229 | 20100916 | MINNEAPOLIS CITY TREASURER | 675.54 |
SETOFF PAYMENTS | 173 | 00005171 | 20101001 | MINNEAPOLIS CITY TREASURER | 843.70 |
SETOFF PAYMENTS | 173 | 00006214 | 20101018 | MINNEAPOLIS CITY TREASURER | 119.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,496.27 | ||
SPECIAL HIGHWAY | 276 | V3021487 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 13,577.13 |
SPECIAL HIGHWAY | 276 | V3030487 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 12,543.19 |
SPECIAL HIGHWAY | 670 | 00001299 | 20100721 | MINNEAPOLIS CITY TREASURER | 13,183.97 |
SPECIAL HIGHWAY | 670 | 00021975 | 20101018 | MINNEAPOLIS CITY TREASURER | 13,464.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 52,768.70 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000334 | 20100211 | MINNEAPOLIS AMBULANCE SERVICE | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
************************GRAND TOTAL | 331,322.95 |