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 | V3022427 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,897.38 |
COMPENSATING USE TAX | 670 | V3025425 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,424.50 |
COMPENSATING USE TAX | 670 | V3029426 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,171.47 |
COMPENSATING USE TAX | 670 | V3033428 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,573.09 |
COMPENSATING USE TAX | 670 | V3036429 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,405.45 |
COMPENSATING USE TAX | 670 | V3040429 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,212.05 |
COMPENSATING USE TAX | 670 | 00003998 | 20100727 | MISSION HILLS CITY TREASURER | 19,900.56 |
COMPENSATING USE TAX | 670 | 00011451 | 20100827 | MISSION HILLS CITY TREASURER | 22,614.34 |
COMPENSATING USE TAX | 670 | 00017153 | 20100927 | MISSION HILLS CITY TREASURER | 28,445.95 |
COMPENSATING USE TAX | 670 | 00024167 | 20101025 | MISSION HILLS CITY TREASURER | 18,246.96 |
COMPENSATING USE TAX | 670 | 00031140 | 20101122 | MISSION HILLS CITY TREASURER | 22,493.16 |
COMPENSATING USE TAX | 670 | 00044064 | 20101222 | MISSION HILLS CITY TREASURER | 16,734.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 222,119.62 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016061 | 20100222 | MISSION HILLS CITY TREASURER | 10,306.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020935 | 20100513 | MISSION HILLS CITY TREASURER | 2,549.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001337 | 20100806 | MISSION HILLS CITY TREASURER | 74,904.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 87,759.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028244 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,745.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037246 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,824.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013630 | 20100908 | MISSION HILLS CITY TREASURER | 24,049.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041558 | 20101209 | MISSION HILLS CITY TREASURER | 27,541.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 84,160.04 | ||
LOCAL SALES TAX | 670 | V3022427 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 90,944.50 |
LOCAL SALES TAX | 670 | V3025425 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 100,587.04 |
LOCAL SALES TAX | 670 | V3029426 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 111,090.64 |
LOCAL SALES TAX | 670 | V3033428 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,689.62 |
LOCAL SALES TAX | 670 | V3036429 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 83,333.19 |
LOCAL SALES TAX | 670 | V3040429 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 90,871.87 |
LOCAL SALES TAX | 670 | 00003997 | 20100727 | MISSION HILLS CITY TREASURER | 97,363.92 |
LOCAL SALES TAX | 670 | 00011450 | 20100827 | MISSION HILLS CITY TREASURER | 111,747.70 |
LOCAL SALES TAX | 670 | 00017154 | 20100927 | MISSION HILLS CITY TREASURER | 102,094.40 |
LOCAL SALES TAX | 670 | 00024168 | 20101025 | MISSION HILLS CITY TREASURER | 105,571.75 |
LOCAL SALES TAX | 670 | 00031141 | 20101122 | MISSION HILLS CITY TREASURER | 88,624.92 |
LOCAL SALES TAX | 670 | 00044065 | 20101222 | MISSION HILLS CITY TREASURER | 86,799.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,153,719.42 | ||
SPECIAL HIGHWAY | 276 | V3021489 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,491.00 |
SPECIAL HIGHWAY | 276 | V3030489 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,625.94 |
SPECIAL HIGHWAY | 670 | 00001301 | 20100721 | MISSION HILLS CITY TREASURER | 24,463.28 |
SPECIAL HIGHWAY | 670 | 00021977 | 20101018 | MISSION HILLS CITY TREASURER | 24,983.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 96,563.87 | ||
************************GRAND TOTAL | 1,644,321.95 |