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 | V3022451 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 174.13 |
COMPENSATING USE TAX | 670 | V3025449 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 244.88 |
COMPENSATING USE TAX | 670 | V3029450 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 160.90 |
COMPENSATING USE TAX | 670 | V3033452 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 348.62 |
COMPENSATING USE TAX | 670 | V3036453 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 462.94 |
COMPENSATING USE TAX | 670 | V3040453 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 191.64 |
COMPENSATING USE TAX | 670 | 00004046 | 20100727 | NEOSHO RAPIDS CITY TREASURER | 474.90 |
COMPENSATING USE TAX | 670 | 00011498 | 20100827 | NEOSHO RAPIDS CITY TREASURER | 5,039.46 |
COMPENSATING USE TAX | 670 | 00017201 | 20100927 | NEOSHO RAPIDS CITY TREASURER | 156.56 |
COMPENSATING USE TAX | 670 | 00024216 | 20101025 | NEOSHO RAPIDS CITY TREASURER | 244.49 |
COMPENSATING USE TAX | 670 | 00031189 | 20101122 | NEOSHO RAPIDS CITY TREASURER | 2,150.99 |
COMPENSATING USE TAX | 670 | 00044113 | 20101222 | NEOSHO RAPIDS CITY TREASURER | 483.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,133.31 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001720 | 20100825 | NEOSHO RAPIDS CITY TREASURER | 12,513.35 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,513.35 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100578 | 20100323 | CDBG PROJECT | 4,700.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,700.00 | ||
LOCAL SALES TAX | 670 | V3022451 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,754.26 |
LOCAL SALES TAX | 670 | V3025449 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,850.89 |
LOCAL SALES TAX | 670 | V3029450 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,947.87 |
LOCAL SALES TAX | 670 | V3033452 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,639.10 |
LOCAL SALES TAX | 670 | V3036453 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,877.62 |
LOCAL SALES TAX | 670 | V3040453 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,797.83 |
LOCAL SALES TAX | 670 | 00004045 | 20100727 | NEOSHO RAPIDS CITY TREASURER | 1,659.49 |
LOCAL SALES TAX | 670 | 00011497 | 20100827 | NEOSHO RAPIDS CITY TREASURER | 2,028.02 |
LOCAL SALES TAX | 670 | 00017202 | 20100927 | NEOSHO RAPIDS CITY TREASURER | 1,876.39 |
LOCAL SALES TAX | 670 | 00024217 | 20101025 | NEOSHO RAPIDS CITY TREASURER | 2,058.00 |
LOCAL SALES TAX | 670 | 00031190 | 20101122 | NEOSHO RAPIDS CITY TREASURER | 1,934.62 |
LOCAL SALES TAX | 670 | 00044114 | 20101222 | NEOSHO RAPIDS CITY TREASURER | 1,837.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,261.78 | ||
SPECIAL HIGHWAY | 276 | V3021514 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,860.16 |
SPECIAL HIGHWAY | 276 | V3030514 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,718.51 |
SPECIAL HIGHWAY | 670 | 00001326 | 20100721 | NEOSHO RAPIDS CITY TREASURER | 1,749.31 |
SPECIAL HIGHWAY | 670 | 00022002 | 20101018 | NEOSHO RAPIDS CITY TREASURER | 1,786.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,114.50 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001720 | 20100825 | NEOSHO RAPIDS CITY TREASURER | 1,668.45 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,668.45 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022132 | 20100525 | NEOSHO RAPIDS CITY TREASURER | 1,047.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,047.50 | ||
************************GRAND TOTAL | 59,438.89 |