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 | V3022444 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,023.94 |
COMPENSATING USE TAX | 670 | V3025442 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,455.66 |
COMPENSATING USE TAX | 670 | V3029443 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,431.96 |
COMPENSATING USE TAX | 670 | V3033445 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,310.88 |
COMPENSATING USE TAX | 670 | V3036446 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,688.21 |
COMPENSATING USE TAX | 670 | V3040446 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,501.21 |
COMPENSATING USE TAX | 670 | 00004032 | 20100727 | MULVANE CITY TREASURER | 3,811.46 |
COMPENSATING USE TAX | 670 | 00011484 | 20100827 | MULVANE CITY TREASURER | 6,749.48 |
COMPENSATING USE TAX | 670 | 00017187 | 20100927 | MULVANE CITY TREASURER | 4,848.22 |
COMPENSATING USE TAX | 670 | 00024202 | 20101025 | MULVANE CITY TREASURER | 4,507.37 |
COMPENSATING USE TAX | 670 | 00031175 | 20101122 | MULVANE CITY TREASURER | 4,928.29 |
COMPENSATING USE TAX | 670 | 00044099 | 20101222 | MULVANE CITY TREASURER | 5,613.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,870.27 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845246 | 20100322 | MULVANE CITY TREASURER | 6,488.15 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845897 | 20100421 | MULVANE CITY TREASURER | 9,592.21 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847142 | 20100610 | MULVANE CITY TREASURER | 4,727.65 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 20,808.01 | ||
DOT - CONNECTING LINKS | 276 | V0487016 | 20100105 | CITY OF MULVANE | 6,862.95 |
DOT - CONNECTING LINKS | 276 | V0495988 | 20100402 | CITY OF MULVANE | 6,713.75 |
DOT - CONNECTING LINKS | 276 | 00000103 | 20100702 | MULVANE CITY TREASURER | 6,788.35 |
DOT - CONNECTING LINKS | 276 | 00006799 | 20101001 | MULVANE CITY TREASURER | 6,862.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 27,228.00 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844520 | 20100208 | MULVANE CITY TREASURER | 500.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845245 | 20100322 | MULVANE CITY TREASURER | 67,311.00 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845898 | 20100421 | MULVANE CITY TREASURER | 51,672.60 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 119,483.60 | ||
DRUG CONTROL PAYMENTS | 565 | 11216120 | 20101021 | MULVANE CITY TREASURER | 21.91 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 21.91 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1703719 | 20100827 | MULVANE CITY TREASURER | 4,400.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,400.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028248 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,699.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037251 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,944.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013635 | 20100908 | MULVANE CITY TREASURER | 5,739.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041563 | 20101209 | MULVANE CITY TREASURER | 6,191.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25,574.68 | ||
LOCAL SALES TAX | 670 | V3022444 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,139.99 |
LOCAL SALES TAX | 670 | V3025442 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,646.66 |
LOCAL SALES TAX | 670 | V3029443 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,746.92 |
LOCAL SALES TAX | 670 | V3033445 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,060.08 |
LOCAL SALES TAX | 670 | V3036446 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,882.55 |
LOCAL SALES TAX | 670 | V3040446 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,872.29 |
LOCAL SALES TAX | 670 | 00004031 | 20100727 | MULVANE CITY TREASURER | 45,633.41 |
LOCAL SALES TAX | 670 | 00011483 | 20100827 | MULVANE CITY TREASURER | 52,683.76 |
LOCAL SALES TAX | 670 | 00017188 | 20100927 | MULVANE CITY TREASURER | 48,579.21 |
LOCAL SALES TAX | 670 | 00024203 | 20101025 | MULVANE CITY TREASURER | 50,342.00 |
LOCAL SALES TAX | 670 | 00031176 | 20101122 | MULVANE CITY TREASURER | 46,584.35 |
LOCAL SALES TAX | 670 | 00044100 | 20101222 | MULVANE CITY TREASURER | 47,333.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 583,504.58 | ||
SETOFF PAYMENTS | 173 | V1002672 | 20100104 | CITY OF MULVANE | 331.44 |
SETOFF PAYMENTS | 173 | V1002776 | 20100119 | CITY OF MULVANE | 460.93 |
SETOFF PAYMENTS | 173 | V1002875 | 20100201 | CITY OF MULVANE | 23.19 |
SETOFF PAYMENTS | 173 | V1003079 | 20100216 | MULVANE CITY TREASURER | 575.94 |
SETOFF PAYMENTS | 173 | V1003080 | 20100216 | CITY OF MULVANE | 736.59 |
SETOFF PAYMENTS | 173 | V1003081 | 20100216 | MULVANE EMS | 391.68 |
SETOFF PAYMENTS | 173 | V1003427 | 20100301 | MULVANE CITY TREASURER | 225.21 |
SETOFF PAYMENTS | 173 | V1003428 | 20100301 | CITY OF MULVANE | 1,441.25 |
SETOFF PAYMENTS | 173 | V1003429 | 20100301 | MULVANE EMS | 3,349.11 |
SETOFF PAYMENTS | 173 | V1003797 | 20100316 | MULVANE EMS | 858.81 |
SETOFF PAYMENTS | 173 | V1003795 | 20100316 | MULVANE CITY TREASURER | 1,098.34 |
SETOFF PAYMENTS | 173 | V1003796 | 20100316 | CITY OF MULVANE | 734.35 |
SETOFF PAYMENTS | 173 | V1004122 | 20100401 | MULVANE EMS | 689.82 |
SETOFF PAYMENTS | 173 | V1004121 | 20100401 | CITY OF MULVANE | 760.15 |
SETOFF PAYMENTS | 173 | V1004120 | 20100401 | MULVANE CITY TREASURER | 470.86 |
SETOFF PAYMENTS | 173 | V1004413 | 20100416 | MULVANE CITY TREASURER | 984.92 |
SETOFF PAYMENTS | 173 | V1004414 | 20100416 | CITY OF MULVANE | 244.24 |
SETOFF PAYMENTS | 173 | V1004415 | 20100416 | MULVANE EMS | 920.83 |
SETOFF PAYMENTS | 173 | V1004699 | 20100503 | MULVANE EMS | 681.96 |
SETOFF PAYMENTS | 173 | V1004698 | 20100503 | CITY OF MULVANE | 405.13 |
SETOFF PAYMENTS | 173 | V1004974 | 20100517 | CITY OF MULVANE | 387.24 |
SETOFF PAYMENTS | 173 | V1004975 | 20100517 | MULVANE EMS | 442.77 |
SETOFF PAYMENTS | 173 | V1005406 | 20100616 | CITY OF MULVANE | 151.78 |
SETOFF PAYMENTS | 173 | V1005407 | 20100616 | MULVANE EMS | 192.70 |
SETOFF PAYMENTS | 173 | 00001513 | 20100802 | MULVANE CITY TREASURER | 454.53 |
SETOFF PAYMENTS | 173 | 00001512 | 20100802 | MULVANE CITY TREASURER | 65.21 |
SETOFF PAYMENTS | 173 | 00003500 | 20100901 | MULVANE CITY TREASURER | 269.01 |
SETOFF PAYMENTS | 173 | 00003499 | 20100901 | MULVANE CITY TREASURER | 358.66 |
SETOFF PAYMENTS | 173 | 00003501 | 20100901 | MULVANE CITY TREASURER | 743.82 |
SETOFF PAYMENTS | 173 | 00004452 | 20100916 | MULVANE CITY TREASURER | 687.07 |
SETOFF PAYMENTS | 173 | 00004451 | 20100916 | MULVANE CITY TREASURER | 427.67 |
SETOFF PAYMENTS | 173 | 00005369 | 20101001 | MULVANE CITY TREASURER | 131.38 |
SETOFF PAYMENTS | 173 | 00005370 | 20101001 | MULVANE CITY TREASURER | 761.73 |
SETOFF PAYMENTS | 173 | 00006929 | 20101101 | MULVANE CITY TREASURER | 69.36 |
SETOFF PAYMENTS | 173 | 00007808 | 20101116 | MULVANE CITY TREASURER | 112.93 |
SETOFF PAYMENTS | 173 | 00008594 | 20101201 | MULVANE CITY TREASURER | 594.04 |
SETOFF PAYMENTS | 173 | 00008595 | 20101201 | MULVANE CITY TREASURER | 20.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 21,255.05 | ||
SPECIAL HIGHWAY | 276 | V3021506 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,264.63 |
SPECIAL HIGHWAY | 276 | V3030506 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,198.36 |
SPECIAL HIGHWAY | 670 | 00001318 | 20100721 | MULVANE CITY TREASURER | 39,950.39 |
SPECIAL HIGHWAY | 670 | 00021994 | 20101018 | MULVANE CITY TREASURER | 40,800.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 158,213.57 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000471 | 20100510 | MULVANE EMS | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
************************GRAND TOTAL | 1,026,274.67 |