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 | V3022544 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 445.30 |
COMPENSATING USE TAX | 670 | V3025542 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 787.70 |
COMPENSATING USE TAX | 670 | V3029543 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 633.44 |
COMPENSATING USE TAX | 670 | V3033545 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 615.98 |
COMPENSATING USE TAX | 670 | V3036546 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 870.27 |
COMPENSATING USE TAX | 670 | V3040546 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 612.76 |
COMPENSATING USE TAX | 670 | 00004236 | 20100727 | SCAMMON CITY TREASURER | 866.45 |
COMPENSATING USE TAX | 670 | 00011689 | 20100827 | SCAMMON CITY TREASURER | 710.71 |
COMPENSATING USE TAX | 670 | 00017393 | 20100927 | SCAMMON CITY TREASURER | 406.85 |
COMPENSATING USE TAX | 670 | 00024407 | 20101025 | SCAMMON CITY TREASURER | 626.01 |
COMPENSATING USE TAX | 670 | 00031380 | 20101122 | SCAMMON CITY TREASURER | 567.75 |
COMPENSATING USE TAX | 670 | 00044304 | 20101222 | SCAMMON CITY TREASURER | 722.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,865.38 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694483 | 20100603 | SCAMMON CITY TREASURER | 44,009.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 44,009.25 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100756 | 20100528 | CDBG PROJECT | 13,337.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 13,337.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028287 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 427.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037290 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 440.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013677 | 20100908 | SCAMMON CITY TREASURER | 414.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041604 | 20101209 | SCAMMON CITY TREASURER | 461.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,744.60 | ||
LOCAL SALES TAX | 670 | V3022544 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,699.85 |
LOCAL SALES TAX | 670 | V3025542 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,872.93 |
LOCAL SALES TAX | 670 | V3029543 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,383.12 |
LOCAL SALES TAX | 670 | V3033545 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,934.56 |
LOCAL SALES TAX | 670 | V3036546 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,162.80 |
LOCAL SALES TAX | 670 | V3040546 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,911.82 |
LOCAL SALES TAX | 670 | 00004235 | 20100727 | SCAMMON CITY TREASURER | 2,659.21 |
LOCAL SALES TAX | 670 | 00011688 | 20100827 | SCAMMON CITY TREASURER | 2,935.81 |
LOCAL SALES TAX | 670 | 00017394 | 20100927 | SCAMMON CITY TREASURER | 3,075.40 |
LOCAL SALES TAX | 670 | 00024408 | 20101025 | SCAMMON CITY TREASURER | 3,059.83 |
LOCAL SALES TAX | 670 | 00031381 | 20101122 | SCAMMON CITY TREASURER | 2,741.70 |
LOCAL SALES TAX | 670 | 00044305 | 20101222 | SCAMMON CITY TREASURER | 2,995.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,432.26 | ||
SPECIAL HIGHWAY | 276 | V3021619 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,178.06 |
SPECIAL HIGHWAY | 276 | V3030619 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,936.05 |
SPECIAL HIGHWAY | 670 | 00001431 | 20100721 | SCAMMON CITY TREASURER | 3,127.14 |
SPECIAL HIGHWAY | 670 | 00022107 | 20101018 | SCAMMON CITY TREASURER | 3,193.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,434.91 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690481 | 20100325 | SCAMMON CITY TREASURER | 529.57 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694483 | 20100603 | SCAMMON CITY TREASURER | 5,867.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,397.47 | ||
************************GRAND TOTAL | 121,220.87 |