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 | V3022534 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 50.19 |
COMPENSATING USE TAX | 670 | V3025532 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 58.50 |
COMPENSATING USE TAX | 670 | V3029533 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 82.17 |
COMPENSATING USE TAX | 670 | V3033535 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 62.64 |
COMPENSATING USE TAX | 670 | V3036536 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 100.92 |
COMPENSATING USE TAX | 670 | V3040536 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 69.43 |
COMPENSATING USE TAX | 670 | 00004216 | 20100727 | ROSELAND CITY TREASURER | 72.79 |
COMPENSATING USE TAX | 670 | 00011669 | 20100827 | ROSELAND CITY TREASURER | 84.90 |
COMPENSATING USE TAX | 670 | 00017373 | 20100927 | ROSELAND CITY TREASURER | 52.40 |
COMPENSATING USE TAX | 670 | 00024387 | 20101025 | ROSELAND CITY TREASURER | 65.43 |
COMPENSATING USE TAX | 670 | 00031360 | 20101122 | ROSELAND CITY TREASURER | 56.80 |
COMPENSATING USE TAX | 670 | 00044284 | 20101222 | ROSELAND CITY TREASURER | 74.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 830.55 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004545 | 20101027 | ROSELAND CITY TREASURER | 32,900.43 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004950 | 20101108 | ROSELAND CITY TREASURER | 20,190.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006527 | 20101216 | ROSELAND CITY TREASURER | 36,603.75 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 89,694.18 | ||
LOCAL SALES TAX | 670 | V3022534 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 203.10 |
LOCAL SALES TAX | 670 | V3025532 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 243.40 |
LOCAL SALES TAX | 670 | V3029533 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 264.64 |
LOCAL SALES TAX | 670 | V3033535 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 233.82 |
LOCAL SALES TAX | 670 | V3036536 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 251.00 |
LOCAL SALES TAX | 670 | V3040536 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 214.86 |
LOCAL SALES TAX | 670 | 00004215 | 20100727 | ROSELAND CITY TREASURER | 208.39 |
LOCAL SALES TAX | 670 | 00011668 | 20100827 | ROSELAND CITY TREASURER | 242.16 |
LOCAL SALES TAX | 670 | 00017374 | 20100927 | ROSELAND CITY TREASURER | 231.77 |
LOCAL SALES TAX | 670 | 00024388 | 20101025 | ROSELAND CITY TREASURER | 237.31 |
LOCAL SALES TAX | 670 | 00031361 | 20101122 | ROSELAND CITY TREASURER | 196.77 |
LOCAL SALES TAX | 670 | 00044285 | 20101222 | ROSELAND CITY TREASURER | 222.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,749.69 | ||
SPECIAL HIGHWAY | 276 | V3021608 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 645.22 |
SPECIAL HIGHWAY | 276 | V3030608 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 596.09 |
SPECIAL HIGHWAY | 670 | 00001420 | 20100721 | ROSELAND CITY TREASURER | 634.88 |
SPECIAL HIGHWAY | 670 | 00022096 | 20101018 | ROSELAND CITY TREASURER | 648.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,524.58 | ||
************************GRAND TOTAL | 95,799.00 |