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 | V3022571 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 805.70 |
COMPENSATING USE TAX | 670 | V3025569 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,065.31 |
COMPENSATING USE TAX | 670 | V3029570 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 589.82 |
COMPENSATING USE TAX | 670 | V3033572 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,264.76 |
COMPENSATING USE TAX | 670 | V3036573 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 683.23 |
COMPENSATING USE TAX | 670 | V3040573 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,018.99 |
COMPENSATING USE TAX | 670 | 00004290 | 20100727 | ST PAUL CITY TREASURER | 698.02 |
COMPENSATING USE TAX | 670 | 00011743 | 20100827 | ST PAUL CITY TREASURER | 825.27 |
COMPENSATING USE TAX | 670 | 00017447 | 20100927 | ST PAUL CITY TREASURER | 914.45 |
COMPENSATING USE TAX | 670 | 00024461 | 20101025 | ST PAUL CITY TREASURER | 1,139.72 |
COMPENSATING USE TAX | 670 | 00031434 | 20101122 | ST PAUL CITY TREASURER | 808.47 |
COMPENSATING USE TAX | 670 | 00044358 | 20101222 | ST PAUL CITY TREASURER | 823.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,637.33 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001810 | 20100826 | ST PAUL CITY TREASURER | 1,999.92 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,999.92 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100520 | 20100304 | CDBG PROJECT | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028303 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,615.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037305 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,174.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013693 | 20100908 | ST PAUL CITY TREASURER | 891.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041619 | 20101209 | ST PAUL CITY TREASURER | 747.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,428.33 | ||
LOCAL SALES TAX | 670 | V3022571 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 7,068.38 |
LOCAL SALES TAX | 670 | V3025569 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,223.50 |
LOCAL SALES TAX | 670 | V3029570 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 9,273.42 |
LOCAL SALES TAX | 670 | V3033572 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,736.05 |
LOCAL SALES TAX | 670 | V3036573 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,219.62 |
LOCAL SALES TAX | 670 | V3040573 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,499.24 |
LOCAL SALES TAX | 670 | 00004289 | 20100727 | ST PAUL CITY TREASURER | 6,090.66 |
LOCAL SALES TAX | 670 | 00011742 | 20100827 | ST PAUL CITY TREASURER | 7,164.79 |
LOCAL SALES TAX | 670 | 00017448 | 20100927 | ST PAUL CITY TREASURER | 7,793.29 |
LOCAL SALES TAX | 670 | 00024462 | 20101025 | ST PAUL CITY TREASURER | 8,007.38 |
LOCAL SALES TAX | 670 | 00031435 | 20101122 | ST PAUL CITY TREASURER | 7,016.16 |
LOCAL SALES TAX | 670 | 00044359 | 20101222 | ST PAUL CITY TREASURER | 7,310.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 86,402.85 | ||
SETOFF PAYMENTS | 173 | V1003975 | 20100316 | ST PAUL CITY TREASURER | 77.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 77.80 | ||
SPECIAL HIGHWAY | 276 | V3021651 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 4,550.88 |
SPECIAL HIGHWAY | 276 | V3030651 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,204.32 |
SPECIAL HIGHWAY | 670 | 00001463 | 20100721 | ST PAUL CITY TREASURER | 4,477.96 |
SPECIAL HIGHWAY | 670 | 00022139 | 20101018 | ST PAUL CITY TREASURER | 4,573.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,806.37 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00000677 | 20100816 | ST PAUL CITY TREASURER | 15,701.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 15,701.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001810 | 20100826 | ST PAUL CITY TREASURER | 266.66 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 266.66 | ||
************************GRAND TOTAL | 137,820.26 |