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 | V3022592 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 603.63 |
COMPENSATING USE TAX | 670 | V3025590 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,874.52 |
COMPENSATING USE TAX | 670 | V3029591 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 914.08 |
COMPENSATING USE TAX | 670 | V3033593 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 277.09 |
COMPENSATING USE TAX | 670 | V3036594 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 750.05 |
COMPENSATING USE TAX | 670 | V3040594 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 343.06 |
COMPENSATING USE TAX | 670 | 00004332 | 20100727 | CITY OF TRIBUNE | 397.13 |
COMPENSATING USE TAX | 670 | 00011785 | 20100827 | CITY OF TRIBUNE | 925.95 |
COMPENSATING USE TAX | 670 | 00017489 | 20100927 | CITY OF TRIBUNE | 2,353.12 |
COMPENSATING USE TAX | 670 | 00024503 | 20101025 | CITY OF TRIBUNE | 660.22 |
COMPENSATING USE TAX | 670 | 00031476 | 20101122 | CITY OF TRIBUNE | 446.63 |
COMPENSATING USE TAX | 670 | 00044400 | 20101222 | CITY OF TRIBUNE | 565.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,111.06 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847402 | 20100618 | CITY OF TRIBUNE | 1.00 |
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847402 | 20100618 | CITY OF TRIBUNE | 499.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 500.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000969 | 20100903 | CITY OF TRIBUNE | 17,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 17,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013705 | 20100908 | CITY OF TRIBUNE | 237.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041632 | 20101209 | CITY OF TRIBUNE | 124.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 361.46 | ||
LOCAL SALES TAX | 670 | V3022592 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,848.66 |
LOCAL SALES TAX | 670 | V3025590 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,809.19 |
LOCAL SALES TAX | 670 | V3029591 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,284.88 |
LOCAL SALES TAX | 670 | V3033593 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,589.39 |
LOCAL SALES TAX | 670 | V3036594 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,096.88 |
LOCAL SALES TAX | 670 | V3040594 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,534.08 |
LOCAL SALES TAX | 670 | 00004331 | 20100727 | CITY OF TRIBUNE | 3,365.99 |
LOCAL SALES TAX | 670 | 00011784 | 20100827 | CITY OF TRIBUNE | 4,325.71 |
LOCAL SALES TAX | 670 | 00017490 | 20100927 | CITY OF TRIBUNE | 3,985.55 |
LOCAL SALES TAX | 670 | 00024504 | 20101025 | CITY OF TRIBUNE | 3,651.71 |
LOCAL SALES TAX | 670 | 00031477 | 20101122 | CITY OF TRIBUNE | 3,926.93 |
LOCAL SALES TAX | 670 | 00044401 | 20101222 | CITY OF TRIBUNE | 3,003.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 41,422.53 | ||
SPECIAL HIGHWAY | 276 | V3021674 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,653.84 |
SPECIAL HIGHWAY | 276 | V3030674 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,299.44 |
SPECIAL HIGHWAY | 670 | 00001486 | 20100721 | CITY OF TRIBUNE | 4,457.69 |
SPECIAL HIGHWAY | 670 | 00022162 | 20101018 | CITY OF TRIBUNE | 4,552.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,963.48 | ||
************************GRAND TOTAL | 88,358.53 |