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 | V3022521 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 102.39 |
COMPENSATING USE TAX | 670 | V3025519 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 145.00 |
COMPENSATING USE TAX | 670 | V3029520 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 170.47 |
COMPENSATING USE TAX | 670 | V3033522 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 135.36 |
COMPENSATING USE TAX | 670 | V3036523 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 158.13 |
COMPENSATING USE TAX | 670 | V3040523 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 179.55 |
COMPENSATING USE TAX | 670 | 00004189 | 20100727 | RANTOUL CITY TREASURER | 177.27 |
COMPENSATING USE TAX | 670 | 00011642 | 20100827 | RANTOUL CITY TREASURER | 162.02 |
COMPENSATING USE TAX | 670 | 00017346 | 20100927 | RANTOUL CITY TREASURER | 112.61 |
COMPENSATING USE TAX | 670 | 00024360 | 20101025 | RANTOUL CITY TREASURER | 142.99 |
COMPENSATING USE TAX | 670 | 00031333 | 20101122 | RANTOUL CITY TREASURER | 196.63 |
COMPENSATING USE TAX | 670 | 00044257 | 20101222 | RANTOUL CITY TREASURER | 194.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,876.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100409 | 20100113 | CDBG PROJECT | 4,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100706 | 20100512 | CDBG PROJECT | 72,988.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100792 | 20100616 | CDBG PROJECT | 65,664.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000137 | 20100722 | RANTOUL CITY TREASURER | 48,559.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 191,711.00 | ||
LOCAL SALES TAX | 670 | V3022521 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,070.03 |
LOCAL SALES TAX | 670 | V3025519 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 889.59 |
LOCAL SALES TAX | 670 | V3029520 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,150.57 |
LOCAL SALES TAX | 670 | V3033522 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 808.64 |
LOCAL SALES TAX | 670 | V3036523 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,073.36 |
LOCAL SALES TAX | 670 | V3040523 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,079.81 |
LOCAL SALES TAX | 670 | 00004188 | 20100727 | RANTOUL CITY TREASURER | 918.00 |
LOCAL SALES TAX | 670 | 00011641 | 20100827 | RANTOUL CITY TREASURER | 1,057.82 |
LOCAL SALES TAX | 670 | 00017347 | 20100927 | RANTOUL CITY TREASURER | 977.70 |
LOCAL SALES TAX | 670 | 00024361 | 20101025 | RANTOUL CITY TREASURER | 1,078.69 |
LOCAL SALES TAX | 670 | 00031334 | 20101122 | RANTOUL CITY TREASURER | 1,023.87 |
LOCAL SALES TAX | 670 | 00044258 | 20101222 | RANTOUL CITY TREASURER | 977.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,106.07 | ||
SPECIAL HIGHWAY | 276 | V3021594 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,640.51 |
SPECIAL HIGHWAY | 276 | V3030594 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,515.58 |
SPECIAL HIGHWAY | 670 | 00001406 | 20100721 | RANTOUL CITY TREASURER | 1,600.72 |
SPECIAL HIGHWAY | 670 | 00022082 | 20101018 | RANTOUL CITY TREASURER | 1,634.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,391.58 | ||
************************GRAND TOTAL | 212,085.59 |