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 | V3022522 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 56.27 |
COMPENSATING USE TAX | 670 | V3025520 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 78.73 |
COMPENSATING USE TAX | 670 | V3029521 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 61.07 |
COMPENSATING USE TAX | 670 | V3033523 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 44.30 |
COMPENSATING USE TAX | 670 | V3036524 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 62.95 |
COMPENSATING USE TAX | 670 | V3040524 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 89.99 |
COMPENSATING USE TAX | 670 | 00004191 | 20100727 | RAYMOND CITY TREASURER | 66.67 |
COMPENSATING USE TAX | 670 | 00011644 | 20100827 | RAYMOND CITY TREASURER | 86.70 |
COMPENSATING USE TAX | 670 | 00017348 | 20100927 | RAYMOND CITY TREASURER | 72.30 |
COMPENSATING USE TAX | 670 | 00024362 | 20101025 | RAYMOND CITY TREASURER | 78.27 |
COMPENSATING USE TAX | 670 | 00031335 | 20101122 | RAYMOND CITY TREASURER | 79.35 |
COMPENSATING USE TAX | 670 | 00044259 | 20101222 | RAYMOND CITY TREASURER | 68.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 845.29 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100468 | 20100205 | CDBG PROJECT | 64,023.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100529 | 20100304 | CDBG PROJECT | 45,358.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100643 | 20100419 | CDBG PROJECT | 21,907.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100691 | 20100505 | CDBG PROJECT | 1,482.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 132,770.00 | ||
LOCAL SALES TAX | 670 | V3022522 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 353.37 |
LOCAL SALES TAX | 670 | V3025520 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 359.81 |
LOCAL SALES TAX | 670 | V3029521 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 359.56 |
LOCAL SALES TAX | 670 | V3033523 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 330.52 |
LOCAL SALES TAX | 670 | V3036524 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 379.26 |
LOCAL SALES TAX | 670 | V3040524 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 362.09 |
LOCAL SALES TAX | 670 | 00004190 | 20100727 | RAYMOND CITY TREASURER | 344.28 |
LOCAL SALES TAX | 670 | 00011643 | 20100827 | RAYMOND CITY TREASURER | 425.17 |
LOCAL SALES TAX | 670 | 00017349 | 20100927 | RAYMOND CITY TREASURER | 390.02 |
LOCAL SALES TAX | 670 | 00024363 | 20101025 | RAYMOND CITY TREASURER | 397.75 |
LOCAL SALES TAX | 670 | 00031336 | 20101122 | RAYMOND CITY TREASURER | 396.24 |
LOCAL SALES TAX | 670 | 00044260 | 20101222 | RAYMOND CITY TREASURER | 434.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,532.75 | ||
SPECIAL HIGHWAY | 276 | V3021595 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 617.77 |
SPECIAL HIGHWAY | 276 | V3030595 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 570.72 |
SPECIAL HIGHWAY | 670 | 00001407 | 20100721 | RAYMOND CITY TREASURER | 614.62 |
SPECIAL HIGHWAY | 670 | 00022083 | 20101018 | RAYMOND CITY TREASURER | 627.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,430.81 | ||
************************GRAND TOTAL | 140,578.85 |