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 | V3022461 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 177.12 |
COMPENSATING USE TAX | 670 | V3025459 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 229.64 |
COMPENSATING USE TAX | 670 | V3029460 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 197.48 |
COMPENSATING USE TAX | 670 | V3033462 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 234.65 |
COMPENSATING USE TAX | 670 | V3036463 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 230.05 |
COMPENSATING USE TAX | 670 | V3040463 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 223.66 |
COMPENSATING USE TAX | 670 | 00004066 | 20100727 | CITY OF NORTONVILLE | 147.23 |
COMPENSATING USE TAX | 670 | 00011518 | 20100827 | CITY OF NORTONVILLE | 249.68 |
COMPENSATING USE TAX | 670 | 00017221 | 20100927 | CITY OF NORTONVILLE | 224.62 |
COMPENSATING USE TAX | 670 | 00024236 | 20101025 | CITY OF NORTONVILLE | 297.68 |
COMPENSATING USE TAX | 670 | 00031209 | 20101122 | CITY OF NORTONVILLE | 263.55 |
COMPENSATING USE TAX | 670 | 00044133 | 20101222 | CITY OF NORTONVILLE | 351.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,827.34 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0845925 | 20100422 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,751.80 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847161 | 20100610 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,736.83 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002442 | 20101007 | CITY OF NORTONVILLE | 723.27 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 32,211.90 | ||
DOT - LAND | 276 | CE004880 | 20101229 | CITY OF NORTONVILLE | 800.00 |
*********************************** | TOTAL | DOT - LAND | 800.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001715 | 20100825 | CITY OF NORTONVILLE | 8,231.72 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001712 | 20100825 | CITY OF NORTONVILLE | 1,048.01 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001710 | 20100825 | CITY OF NORTONVILLE | 2,899.60 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,179.33 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100406 | 20100113 | CDBG PROJECT | 30,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100593 | 20100329 | CDBG PROJECT | 5,876.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000657 | 20100816 | CITY OF NORTONVILLE | 15,075.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001768 | 20101025 | CITY OF NORTONVILLE | 3,642.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 55,093.00 | ||
LOCAL SALES TAX | 670 | V3022461 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,588.26 |
LOCAL SALES TAX | 670 | V3025459 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,691.26 |
LOCAL SALES TAX | 670 | V3029460 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,670.08 |
LOCAL SALES TAX | 670 | V3033462 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,483.50 |
LOCAL SALES TAX | 670 | V3036463 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,717.89 |
LOCAL SALES TAX | 670 | V3040463 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,589.79 |
LOCAL SALES TAX | 670 | 00004065 | 20100727 | CITY OF NORTONVILLE | 1,525.84 |
LOCAL SALES TAX | 670 | 00011517 | 20100827 | CITY OF NORTONVILLE | 1,720.68 |
LOCAL SALES TAX | 670 | 00017222 | 20100927 | CITY OF NORTONVILLE | 1,810.85 |
LOCAL SALES TAX | 670 | 00024237 | 20101025 | CITY OF NORTONVILLE | 1,742.65 |
LOCAL SALES TAX | 670 | 00031210 | 20101122 | CITY OF NORTONVILLE | 1,648.06 |
LOCAL SALES TAX | 670 | 00044134 | 20101222 | CITY OF NORTONVILLE | 1,636.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,825.41 | ||
SETOFF PAYMENTS | 173 | V1003291 | 20100216 | CITY OF NORTONVILLE | 116.13 |
SETOFF PAYMENTS | 173 | V1003678 | 20100301 | CITY OF NORTONVILLE | 171.58 |
SETOFF PAYMENTS | 173 | V1004006 | 20100316 | CITY OF NORTONVILLE | 61.84 |
SETOFF PAYMENTS | 173 | V1004878 | 20100503 | CITY OF NORTONVILLE | 34.27 |
SETOFF PAYMENTS | 173 | 00001397 | 20100802 | CITY OF NORTONVILLE | 51.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 435.29 | ||
SPECIAL HIGHWAY | 276 | V3021526 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,015.48 |
SPECIAL HIGHWAY | 276 | V3030526 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,709.69 |
SPECIAL HIGHWAY | 670 | 00001338 | 20100721 | CITY OF NORTONVILLE | 3,910.61 |
SPECIAL HIGHWAY | 670 | 00022014 | 20101018 | CITY OF NORTONVILLE | 3,993.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,629.58 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001715 | 20100825 | CITY OF NORTONVILLE | 1,097.56 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001712 | 20100825 | CITY OF NORTONVILLE | 139.73 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,237.29 | ||
************************GRAND TOTAL | 140,239.14 |