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 | V3022446 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 105.94 |
COMPENSATING USE TAX | 670 | V3025444 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 146.42 |
COMPENSATING USE TAX | 670 | V3029445 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 115.94 |
COMPENSATING USE TAX | 670 | V3033447 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 93.72 |
COMPENSATING USE TAX | 670 | V3036448 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 156.75 |
COMPENSATING USE TAX | 670 | V3040448 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 154.65 |
COMPENSATING USE TAX | 670 | 00004036 | 20100727 | MUSCOTAH CITY TREASURER | 138.70 |
COMPENSATING USE TAX | 670 | 00011488 | 20100827 | MUSCOTAH CITY TREASURER | 176.09 |
COMPENSATING USE TAX | 670 | 00017191 | 20100927 | MUSCOTAH CITY TREASURER | 112.36 |
COMPENSATING USE TAX | 670 | 00024206 | 20101025 | MUSCOTAH CITY TREASURER | 135.02 |
COMPENSATING USE TAX | 670 | 00031179 | 20101122 | MUSCOTAH CITY TREASURER | 185.74 |
COMPENSATING USE TAX | 670 | 00044103 | 20101222 | MUSCOTAH CITY TREASURER | 146.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,667.45 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001724 | 20100825 | MUSCOTAH CITY TREASURER | 2,355.34 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,355.34 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002702 | 20101221 | MUSCOTAH CITY TREASURER | 5,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,750.00 | ||
LOCAL SALES TAX | 670 | V3022446 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 826.24 |
LOCAL SALES TAX | 670 | V3025444 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 757.26 |
LOCAL SALES TAX | 670 | V3029445 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 877.12 |
LOCAL SALES TAX | 670 | V3033447 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 667.89 |
LOCAL SALES TAX | 670 | V3036448 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 869.92 |
LOCAL SALES TAX | 670 | V3040448 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 891.96 |
LOCAL SALES TAX | 670 | 00004035 | 20100727 | MUSCOTAH CITY TREASURER | 782.45 |
LOCAL SALES TAX | 670 | 00011487 | 20100827 | MUSCOTAH CITY TREASURER | 824.89 |
LOCAL SALES TAX | 670 | 00017192 | 20100927 | MUSCOTAH CITY TREASURER | 807.09 |
LOCAL SALES TAX | 670 | 00024207 | 20101025 | MUSCOTAH CITY TREASURER | 819.62 |
LOCAL SALES TAX | 670 | 00031180 | 20101122 | MUSCOTAH CITY TREASURER | 783.44 |
LOCAL SALES TAX | 670 | 00044104 | 20101222 | MUSCOTAH CITY TREASURER | 802.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,710.00 | ||
SETOFF PAYMENTS | 173 | V1002996 | 20100216 | MUSCOTAH CITY TREASURER | 179.52 |
SETOFF PAYMENTS | 173 | 00004370 | 20100916 | MUSCOTAH CITY TREASURER | 10.93 |
*********************************** | TOTAL | SETOFF PAYMENTS | 190.45 | ||
SPECIAL HIGHWAY | 276 | V3021508 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,352.22 |
SPECIAL HIGHWAY | 276 | V3030508 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,249.25 |
SPECIAL HIGHWAY | 670 | 00001320 | 20100721 | MUSCOTAH CITY TREASURER | 1,323.80 |
SPECIAL HIGHWAY | 670 | 00021996 | 20101018 | MUSCOTAH CITY TREASURER | 1,351.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,277.23 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001724 | 20100825 | MUSCOTAH CITY TREASURER | 314.05 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 314.05 | ||
************************GRAND TOTAL | 25,264.52 |