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 | V3022426 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 656.52 |
COMPENSATING USE TAX | 670 | V3025424 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 333.98 |
COMPENSATING USE TAX | 670 | V3029425 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 306.06 |
COMPENSATING USE TAX | 670 | V3033427 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 467.44 |
COMPENSATING USE TAX | 670 | V3036428 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,142.07 |
COMPENSATING USE TAX | 670 | V3040428 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 436.02 |
COMPENSATING USE TAX | 670 | 00003996 | 20100727 | CITY OF MINNEOLA | 608.36 |
COMPENSATING USE TAX | 670 | 00011449 | 20100827 | CITY OF MINNEOLA | 467.94 |
COMPENSATING USE TAX | 670 | 00017151 | 20100927 | CITY OF MINNEOLA | 892.40 |
COMPENSATING USE TAX | 670 | 00024165 | 20101025 | CITY OF MINNEOLA | 898.18 |
COMPENSATING USE TAX | 670 | 00031138 | 20101122 | CITY OF MINNEOLA | 566.47 |
COMPENSATING USE TAX | 670 | 00044062 | 20101222 | CITY OF MINNEOLA | 1,149.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,925.27 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100703 | 20100512 | CDBG PROJECT | 17,700.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002742 | 20101223 | CITY OF MINNEOLA | 22,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 40,200.00 | ||
LOCAL SALES TAX | 670 | V3022426 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,505.18 |
LOCAL SALES TAX | 670 | V3025424 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,702.30 |
LOCAL SALES TAX | 670 | V3029425 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,321.20 |
LOCAL SALES TAX | 670 | V3033427 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,380.48 |
LOCAL SALES TAX | 670 | V3036428 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,085.19 |
LOCAL SALES TAX | 670 | V3040428 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,493.95 |
LOCAL SALES TAX | 670 | 00003995 | 20100727 | CITY OF MINNEOLA | 2,358.78 |
LOCAL SALES TAX | 670 | 00011448 | 20100827 | CITY OF MINNEOLA | 3,684.91 |
LOCAL SALES TAX | 670 | 00017152 | 20100927 | CITY OF MINNEOLA | 2,496.55 |
LOCAL SALES TAX | 670 | 00024166 | 20101025 | CITY OF MINNEOLA | 2,695.79 |
LOCAL SALES TAX | 670 | 00031139 | 20101122 | CITY OF MINNEOLA | 2,666.92 |
LOCAL SALES TAX | 670 | 00044063 | 20101222 | CITY OF MINNEOLA | 2,079.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,470.83 | ||
SPECIAL HIGHWAY | 276 | V3021488 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,379.28 |
SPECIAL HIGHWAY | 276 | V3030488 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,045.78 |
SPECIAL HIGHWAY | 670 | 00001300 | 20100721 | CITY OF MINNEOLA | 4,248.32 |
SPECIAL HIGHWAY | 670 | 00021976 | 20101018 | CITY OF MINNEOLA | 4,338.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,012.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024616 | 20100224 | CITY OF MINNEOLA | 236.79 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 236.79 | ||
************************GRAND TOTAL | 100,844.95 |