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 | V3022438 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 561.32 |
COMPENSATING USE TAX | 670 | V3025436 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 662.48 |
COMPENSATING USE TAX | 670 | V3029437 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 786.27 |
COMPENSATING USE TAX | 670 | V3033439 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 329.62 |
COMPENSATING USE TAX | 670 | V3036440 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 578.78 |
COMPENSATING USE TAX | 670 | V3040440 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 567.28 |
COMPENSATING USE TAX | 670 | 00004021 | 20100727 | CITY OF MOUND CITY | 751.02 |
COMPENSATING USE TAX | 670 | 00011473 | 20100827 | CITY OF MOUND CITY | 580.69 |
COMPENSATING USE TAX | 670 | 00017175 | 20100927 | CITY OF MOUND CITY | 512.21 |
COMPENSATING USE TAX | 670 | 00024190 | 20101025 | CITY OF MOUND CITY | 1,009.96 |
COMPENSATING USE TAX | 670 | 00031163 | 20101122 | CITY OF MOUND CITY | 1,644.99 |
COMPENSATING USE TAX | 670 | 00044087 | 20101222 | CITY OF MOUND CITY | 600.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,585.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001721 | 20100825 | CITY OF MOUND CITY | 2,528.21 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003425 | 20100924 | CITY OF MOUND CITY | 8,812.42 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,340.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028246 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,161.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037249 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,487.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013633 | 20100908 | CITY OF MOUND CITY | 1,283.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041561 | 20101209 | CITY OF MOUND CITY | 1,409.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,342.46 | ||
LOCAL SALES TAX | 670 | V3022438 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,221.23 |
LOCAL SALES TAX | 670 | V3025436 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,355.22 |
LOCAL SALES TAX | 670 | V3029437 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,304.50 |
LOCAL SALES TAX | 670 | V3033439 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,966.29 |
LOCAL SALES TAX | 670 | V3036440 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,781.63 |
LOCAL SALES TAX | 670 | V3040440 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,167.24 |
LOCAL SALES TAX | 670 | 00004020 | 20100727 | CITY OF MOUND CITY | 9,018.41 |
LOCAL SALES TAX | 670 | 00011472 | 20100827 | CITY OF MOUND CITY | 8,844.09 |
LOCAL SALES TAX | 670 | 00017176 | 20100927 | CITY OF MOUND CITY | 9,204.69 |
LOCAL SALES TAX | 670 | 00024191 | 20101025 | CITY OF MOUND CITY | 8,833.69 |
LOCAL SALES TAX | 670 | 00031164 | 20101122 | CITY OF MOUND CITY | 7,380.47 |
LOCAL SALES TAX | 670 | 00044088 | 20101222 | CITY OF MOUND CITY | 9,790.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 101,867.82 | ||
SPECIAL HIGHWAY | 276 | V3021500 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,429.48 |
SPECIAL HIGHWAY | 276 | V3030500 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,016.01 |
SPECIAL HIGHWAY | 670 | 00001312 | 20100721 | CITY OF MOUND CITY | 5,146.61 |
SPECIAL HIGHWAY | 670 | 00021988 | 20101018 | CITY OF MOUND CITY | 5,256.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,848.19 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001721 | 20100825 | CITY OF MOUND CITY | 337.10 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003425 | 20100924 | CITY OF MOUND CITY | 1,174.99 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,512.09 | ||
************************GRAND TOTAL | 149,496.21 |