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 | V3022505 | 20100126 | PORTIS CITY TREASURER | 28.90 |
COMPENSATING USE TAX | 670 | V3025503 | 20100223 | PORTIS CITY TREASURER | 29.35 |
COMPENSATING USE TAX | 670 | V3029504 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 26.62 |
COMPENSATING USE TAX | 670 | V3033506 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 25.15 |
COMPENSATING USE TAX | 670 | V3036507 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 22.31 |
COMPENSATING USE TAX | 670 | V3040507 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 29.79 |
COMPENSATING USE TAX | 670 | 00004157 | 20100727 | PORTIS CITY TREASURER | 23.38 |
COMPENSATING USE TAX | 670 | 00011610 | 20100827 | PORTIS CITY TREASURER | 59.07 |
COMPENSATING USE TAX | 670 | 00017314 | 20100927 | PORTIS CITY TREASURER | 28.88 |
COMPENSATING USE TAX | 670 | 00024328 | 20101025 | PORTIS CITY TREASURER | 30.16 |
COMPENSATING USE TAX | 670 | 00031301 | 20101122 | PORTIS CITY TREASURER | 37.03 |
COMPENSATING USE TAX | 670 | 00044225 | 20101222 | PORTIS CITY TREASURER | 34.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 374.87 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005665 | 20101201 | PORTIS CITY TREASURER | 1,586.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,586.25 | ||
LOCAL SALES TAX | 670 | V3022505 | 20100126 | PORTIS CITY TREASURER | 281.39 |
LOCAL SALES TAX | 670 | V3025503 | 20100223 | PORTIS CITY TREASURER | 310.86 |
LOCAL SALES TAX | 670 | V3029504 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 265.68 |
LOCAL SALES TAX | 670 | V3033506 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 213.16 |
LOCAL SALES TAX | 670 | V3036507 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 288.04 |
LOCAL SALES TAX | 670 | V3040507 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 252.92 |
LOCAL SALES TAX | 670 | 00004156 | 20100727 | PORTIS CITY TREASURER | 248.61 |
LOCAL SALES TAX | 670 | 00011609 | 20100827 | PORTIS CITY TREASURER | 286.26 |
LOCAL SALES TAX | 670 | 00017315 | 20100927 | PORTIS CITY TREASURER | 259.75 |
LOCAL SALES TAX | 670 | 00024329 | 20101025 | PORTIS CITY TREASURER | 247.15 |
LOCAL SALES TAX | 670 | 00031302 | 20101122 | PORTIS CITY TREASURER | 292.56 |
LOCAL SALES TAX | 670 | 00044226 | 20101222 | PORTIS CITY TREASURER | 282.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,228.40 | ||
SPECIAL HIGHWAY | 276 | V3021576 | 20100115 | PORTIS CITY TREASURER | 741.32 |
SPECIAL HIGHWAY | 276 | V3030576 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 684.87 |
SPECIAL HIGHWAY | 670 | 00001388 | 20100721 | PORTIS CITY TREASURER | 742.95 |
SPECIAL HIGHWAY | 670 | 00022064 | 20101018 | PORTIS CITY TREASURER | 758.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,927.89 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005665 | 20101201 | PORTIS CITY TREASURER | 211.50 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 211.50 | ||
************************GRAND TOTAL | 8,328.91 |