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 | V3022440 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,564.23 |
COMPENSATING USE TAX | 670 | V3025438 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,422.79 |
COMPENSATING USE TAX | 670 | V3029439 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,611.03 |
COMPENSATING USE TAX | 670 | V3033441 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,628.08 |
COMPENSATING USE TAX | 670 | V3036442 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,087.53 |
COMPENSATING USE TAX | 670 | V3040442 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,751.21 |
COMPENSATING USE TAX | 670 | 00004025 | 20100727 | MOUNDRIDGE CITY TREASURER | 1,519.93 |
COMPENSATING USE TAX | 670 | 00011477 | 20100827 | MOUNDRIDGE CITY TREASURER | 1,684.05 |
COMPENSATING USE TAX | 670 | 00017179 | 20100927 | MOUNDRIDGE CITY TREASURER | 1,975.09 |
COMPENSATING USE TAX | 670 | 00024194 | 20101025 | MOUNDRIDGE CITY TREASURER | 2,532.45 |
COMPENSATING USE TAX | 670 | 00031167 | 20101122 | MOUNDRIDGE CITY TREASURER | 2,380.41 |
COMPENSATING USE TAX | 670 | 00044091 | 20101222 | MOUNDRIDGE CITY TREASURER | 2,620.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,777.61 | ||
DOT - CONNECTING LINKS | 276 | V0487015 | 20100105 | CITY OF MOUNDRIDGE | 3,024.66 |
DOT - CONNECTING LINKS | 276 | V0495987 | 20100402 | CITY OF MOUNDRIDGE | 2,958.90 |
DOT - CONNECTING LINKS | 276 | 00000102 | 20100702 | MOUNDRIDGE CITY TREASURER | 2,991.78 |
DOT - CONNECTING LINKS | 276 | 00006798 | 20101001 | MOUNDRIDGE CITY TREASURER | 3,024.66 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 12,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028247 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,838.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037250 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,982.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013634 | 20100908 | MOUNDRIDGE CITY TREASURER | 1,635.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041562 | 20101209 | MOUNDRIDGE CITY TREASURER | 1,831.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,288.10 | ||
LOCAL SALES TAX | 670 | V3022440 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,723.92 |
LOCAL SALES TAX | 670 | V3025438 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,067.90 |
LOCAL SALES TAX | 670 | V3029439 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,513.24 |
LOCAL SALES TAX | 670 | V3033441 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,283.22 |
LOCAL SALES TAX | 670 | V3036442 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,848.23 |
LOCAL SALES TAX | 670 | V3040442 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,089.42 |
LOCAL SALES TAX | 670 | 00004024 | 20100727 | MOUNDRIDGE CITY TREASURER | 15,627.89 |
LOCAL SALES TAX | 670 | 00011476 | 20100827 | MOUNDRIDGE CITY TREASURER | 14,715.63 |
LOCAL SALES TAX | 670 | 00017180 | 20100927 | MOUNDRIDGE CITY TREASURER | 14,505.78 |
LOCAL SALES TAX | 670 | 00024195 | 20101025 | MOUNDRIDGE CITY TREASURER | 12,696.45 |
LOCAL SALES TAX | 670 | 00031168 | 20101122 | MOUNDRIDGE CITY TREASURER | 15,032.22 |
LOCAL SALES TAX | 670 | 00044092 | 20101222 | MOUNDRIDGE CITY TREASURER | 14,631.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 169,735.45 | ||
SETOFF PAYMENTS | 173 | V1003164 | 20100216 | CITY OF MOUNDRIDGE | 322.16 |
SETOFF PAYMENTS | 173 | V1003526 | 20100301 | CITY OF MOUNDRIDGE | 3,081.80 |
SETOFF PAYMENTS | 173 | V1003878 | 20100316 | CITY OF MOUNDRIDGE | 100.75 |
SETOFF PAYMENTS | 173 | V1004195 | 20100401 | CITY OF MOUNDRIDGE | 300.48 |
SETOFF PAYMENTS | 173 | V1004487 | 20100416 | CITY OF MOUNDRIDGE | 414.03 |
SETOFF PAYMENTS | 173 | V1005042 | 20100517 | CITY OF MOUNDRIDGE | 99.55 |
SETOFF PAYMENTS | 173 | V1005465 | 20100616 | CITY OF MOUNDRIDGE | 47.74 |
SETOFF PAYMENTS | 173 | 00001286 | 20100802 | MOUNDRIDGE CITY TREASURER | 417.89 |
SETOFF PAYMENTS | 173 | 00003286 | 20100901 | MOUNDRIDGE CITY TREASURER | 344.69 |
SETOFF PAYMENTS | 173 | 00004230 | 20100916 | MOUNDRIDGE CITY TREASURER | 606.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,735.20 | ||
SPECIAL HIGHWAY | 276 | V3021502 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,229.62 |
SPECIAL HIGHWAY | 276 | V3030502 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,374.45 |
SPECIAL HIGHWAY | 670 | 00001314 | 20100721 | MOUNDRIDGE CITY TREASURER | 10,995.65 |
SPECIAL HIGHWAY | 670 | 00021990 | 20101018 | MOUNDRIDGE CITY TREASURER | 11,229.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,829.26 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000196 | 20101201 | MOUNDRIDGE CITY TREASURER | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
************************GRAND TOTAL | 270,475.62 |