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 | V3022467 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 289,992.13 |
COMPENSATING USE TAX | 670 | V3025465 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 340,560.87 |
COMPENSATING USE TAX | 670 | V3029466 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 281,815.84 |
COMPENSATING USE TAX | 670 | V3033468 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 477,217.45 |
COMPENSATING USE TAX | 670 | V3036469 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 194,381.59 |
COMPENSATING USE TAX | 670 | V3040469 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 349,726.11 |
COMPENSATING USE TAX | 670 | 00004078 | 20100727 | CITY OF OLATHE | 359,629.48 |
COMPENSATING USE TAX | 670 | 00011531 | 20100827 | CITY OF OLATHE | 414,150.29 |
COMPENSATING USE TAX | 670 | 00017233 | 20100927 | CITY OF OLATHE | 308,728.25 |
COMPENSATING USE TAX | 670 | 00024249 | 20101025 | CITY OF OLATHE | 341,454.01 |
COMPENSATING USE TAX | 670 | 00031222 | 20101122 | CITY OF OLATHE | 369,237.64 |
COMPENSATING USE TAX | 670 | 00044146 | 20101222 | CITY OF OLATHE | 162,273.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,889,167.59 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844623 | 20100212 | OLATHE CITY TREASURER | 5,394.62 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844696 | 20100216 | OLATHE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0844696 | 20100216 | OLATHE CITY TREASURER | 40,324.13 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846529 | 20100518 | OLATHE CITY TREASURER | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846529 | 20100518 | OLATHE CITY TREASURER | 278,246.60 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847756 | 20100625 | OLATHE CITY TREASURER | 5,289.52 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000563 | 20100730 | CITY OF OLATHE | 500.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001621 | 20100908 | CITY OF OLATHE | 45,542.30 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE003038 | 20101028 | CITY OF OLATHE | 500.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 375,799.17 | ||
DOT - CONNECTING LINKS | 276 | V0486949 | 20100105 | STATE DISTRIBUTION BY STATE TREASURER | 11,947.40 |
DOT - CONNECTING LINKS | 276 | V0495921 | 20100402 | STATE DISTRIBUTION BY STATE TREASURER | 11,687.67 |
DOT - CONNECTING LINKS | 276 | 00000026 | 20100701 | CITY OF OLATHE | 11,817.54 |
DOT - CONNECTING LINKS | 276 | 00006827 | 20101001 | CITY OF OLATHE | 11,947.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 47,400.01 | ||
DOT - LAND | 276 | V0847781 | 20100628 | OLATHE CITY TREASURER | 36,563.00 |
DOT - LAND | 276 | CE000788 | 20100805 | CITY OF OLATHE | 149,500.00 |
*********************************** | TOTAL | DOT - LAND | 186,063.00 | ||
DRUG CONTROL PAYMENTS | 565 | V0150095 | 20100503 | OLATHE CITY TREASURER | 21,010.96 |
DRUG CONTROL PAYMENTS | 565 | 11216057 | 20100728 | CITY OF OLATHE | 4,784.12 |
DRUG CONTROL PAYMENTS | 565 | 11216121 | 20101021 | CITY OF OLATHE | 3,307.10 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 29,102.18 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844278 | 20100127 | OLATHE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844278 | 20100127 | OLATHE POLICE DEPARTMENT | 805.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846957 | 20100603 | OLATHE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846957 | 20100603 | OLATHE POLICE DEPARTMENT | 1,604.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0503756 | 20100614 | OLATHE POLICE DEPARTMENT | 1,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847770 | 20100625 | OLATHE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847770 | 20100625 | OLATHE POLICE DEPARTMENT | 16,658.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000312 | 20100728 | CITY OF OLATHE | 751.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000686 | 20100803 | CITY OF OLATHE | 2,123.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001487 | 20100902 | CITY OF OLATHE | 1,747.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002288 | 20101004 | CITY OF OLATHE | 2,112.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002585 | 20101013 | CITY OF OLATHE | 2,651.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00008058 | 20101015 | CITY OF OLATHE | 3,407.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 33,365.32 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012904 | 20100107 | CITY OF OLATHE | 6,593.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023932 | 20100623 | CITY OF OLATHE | 95,036.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 101,629.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028257 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 267,902.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037259 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 270,721.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013643 | 20100908 | CITY OF OLATHE | 268,702.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041571 | 20101209 | CITY OF OLATHE | 250,038.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,057,365.46 | ||
LOCAL SALES TAX | 670 | V3022467 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 2,629,376.34 |
LOCAL SALES TAX | 670 | V3025465 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,793,411.41 |
LOCAL SALES TAX | 670 | V3029466 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,234,524.59 |
LOCAL SALES TAX | 670 | V3033468 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,165,260.61 |
LOCAL SALES TAX | 670 | V3036469 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,474,623.37 |
LOCAL SALES TAX | 670 | V3040469 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,787,599.63 |
LOCAL SALES TAX | 670 | 00004077 | 20100727 | CITY OF OLATHE | 2,612,280.87 |
LOCAL SALES TAX | 670 | 00011529 | 20100827 | CITY OF OLATHE | 3,045,094.75 |
LOCAL SALES TAX | 670 | 00017234 | 20100927 | CITY OF OLATHE | 2,915,142.89 |
LOCAL SALES TAX | 670 | 00024250 | 20101025 | CITY OF OLATHE | 2,801,452.14 |
LOCAL SALES TAX | 670 | 00031223 | 20101122 | CITY OF OLATHE | 2,734,157.24 |
LOCAL SALES TAX | 670 | 00044147 | 20101222 | CITY OF OLATHE | 2,525,897.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,718,821.59 | ||
SETOFF PAYMENTS | 173 | V1002712 | 20100104 | CITY OF OLATHE | 857.08 |
SETOFF PAYMENTS | 173 | V1002810 | 20100119 | CITY OF OLATHE | 393.36 |
SETOFF PAYMENTS | 173 | V1002926 | 20100201 | CITY OF OLATHE | 473.59 |
SETOFF PAYMENTS | 173 | V1002927 | 20100201 | CITY OF OLATHE | 33.86 |
SETOFF PAYMENTS | 173 | V1003212 | 20100216 | CITY OF OLATHE | 88.94 |
SETOFF PAYMENTS | 173 | V1003211 | 20100216 | CITY OF OLATHE | 6,414.59 |
SETOFF PAYMENTS | 173 | V1003590 | 20100301 | CITY OF OLATHE | 12,895.72 |
SETOFF PAYMENTS | 173 | V1003591 | 20100301 | CITY OF OLATHE | 501.84 |
SETOFF PAYMENTS | 173 | V1003928 | 20100316 | CITY OF OLATHE | 5,046.74 |
SETOFF PAYMENTS | 173 | V1003929 | 20100316 | CITY OF OLATHE | 787.44 |
SETOFF PAYMENTS | 173 | V1004241 | 20100401 | CITY OF OLATHE | 44.88 |
SETOFF PAYMENTS | 173 | V1004242 | 20100401 | OLATHE MUNICIPAL COURT | 67.73 |
SETOFF PAYMENTS | 173 | V1004240 | 20100401 | CITY OF OLATHE | 5,668.43 |
SETOFF PAYMENTS | 173 | V1004529 | 20100416 | CITY OF OLATHE | 3,954.36 |
SETOFF PAYMENTS | 173 | V1004811 | 20100503 | CITY OF OLATHE | 278.19 |
SETOFF PAYMENTS | 173 | V1004810 | 20100503 | CITY OF OLATHE | 3,906.27 |
SETOFF PAYMENTS | 173 | V1005075 | 20100517 | CITY OF OLATHE | 171.36 |
SETOFF PAYMENTS | 173 | V1005074 | 20100517 | CITY OF OLATHE | 3,821.56 |
SETOFF PAYMENTS | 173 | V1005274 | 20100601 | CITY OF OLATHE | 1,294.22 |
SETOFF PAYMENTS | 173 | V1005501 | 20100616 | CITY OF OLATHE | 343.14 |
SETOFF PAYMENTS | 173 | V1005500 | 20100616 | CITY OF OLATHE | 2,131.23 |
SETOFF PAYMENTS | 173 | 00000078 | 20100706 | CITY OF OLATHE | 587.36 |
SETOFF PAYMENTS | 173 | 00000535 | 20100716 | CITY OF OLATHE | 218.01 |
SETOFF PAYMENTS | 173 | 00001331 | 20100802 | CITY OF OLATHE | 2,499.02 |
SETOFF PAYMENTS | 173 | 00002308 | 20100816 | CITY OF OLATHE | 550.81 |
SETOFF PAYMENTS | 173 | 00003324 | 20100901 | CITY OF OLATHE | 485.52 |
SETOFF PAYMENTS | 173 | 00003323 | 20100901 | CITY OF OLATHE | 2,358.63 |
SETOFF PAYMENTS | 173 | 00004273 | 20100916 | CITY OF OLATHE | 148.01 |
SETOFF PAYMENTS | 173 | 00004270 | 20100916 | CITY OF OLATHE | 2,604.45 |
SETOFF PAYMENTS | 173 | 00005211 | 20101001 | CITY OF OLATHE | 2,035.89 |
SETOFF PAYMENTS | 173 | 00006068 | 20101018 | CITY OF OLATHE | 946.70 |
SETOFF PAYMENTS | 173 | 00006974 | 20101101 | CITY OF OLATHE | 75.24 |
SETOFF PAYMENTS | 173 | 00007861 | 20101116 | CITY OF OLATHE | 13.06 |
SETOFF PAYMENTS | 173 | 00007860 | 20101116 | CITY OF OLATHE | 1,244.07 |
SETOFF PAYMENTS | 173 | 00008647 | 20101201 | CITY OF OLATHE | 346.07 |
SETOFF PAYMENTS | 173 | 00009295 | 20101216 | CITY OF OLATHE | 242.77 |
SETOFF PAYMENTS | 173 | 00009296 | 20101216 | CITY OF OLATHE | 11.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 63,541.38 | ||
SPECIAL HIGHWAY | 276 | V3021534 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 823,640.21 |
SPECIAL HIGHWAY | 276 | V3030534 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 760,917.63 |
SPECIAL HIGHWAY | 670 | 00001346 | 20100721 | CITY OF OLATHE | 823,741.35 |
SPECIAL HIGHWAY | 670 | 00022022 | 20101018 | CITY OF OLATHE | 841,263.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,249,562.57 | ||
TRANSIENT GUEST TAX | 670 | V3023089 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 220,702.89 |
TRANSIENT GUEST TAX | 670 | V3034090 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 155,171.79 |
TRANSIENT GUEST TAX | 670 | 00002561 | 20100723 | CITY OF OLATHE | 212,257.66 |
TRANSIENT GUEST TAX | 670 | 00023134 | 20101022 | CITY OF OLATHE | 250,114.64 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 838,246.98 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3022467 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 63,162.14 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3025465 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 72,942.59 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3029466 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 66,270.21 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3033468 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 39,313.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3036469 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 65,368.67 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | V3040469 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 62,099.11 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00004079 | 20100727 | CITY OF OLATHE | 63,169.13 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00011530 | 20100827 | CITY OF OLATHE | 83,112.32 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00017235 | 20100927 | CITY OF OLATHE | 61,963.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00024248 | 20101025 | CITY OF OLATHE | 38,788.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00031221 | 20101122 | CITY OF OLATHE | 59,635.19 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00044145 | 20101222 | CITY OF OLATHE | 68,002.43 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 743,827.64 | ||
************************GRAND TOTAL | 43,333,891.89 |