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 | V3022595 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 238.99 |
COMPENSATING USE TAX | 670 | V3025593 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 409.09 |
COMPENSATING USE TAX | 670 | V3029594 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,632.72 |
COMPENSATING USE TAX | 670 | V3033596 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,864.92 |
COMPENSATING USE TAX | 670 | V3036597 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,789.77 |
COMPENSATING USE TAX | 670 | V3040597 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 11,169.30 |
COMPENSATING USE TAX | 670 | 00004338 | 20100727 | UDALL CITY TREASURER | 356.95 |
COMPENSATING USE TAX | 670 | 00011791 | 20100827 | UDALL CITY TREASURER | 662.79 |
COMPENSATING USE TAX | 670 | 00017495 | 20100927 | UDALL CITY TREASURER | 1,290.60 |
COMPENSATING USE TAX | 670 | 00024509 | 20101025 | UDALL CITY TREASURER | 9,387.35 |
COMPENSATING USE TAX | 670 | 00031482 | 20101122 | UDALL CITY TREASURER | 772.59 |
COMPENSATING USE TAX | 670 | 00044406 | 20101222 | UDALL CITY TREASURER | 636.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,211.42 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100443 | 20100128 | CDBG PROJECT | 45,976.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100579 | 20100323 | CDBG PROJECT | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100668 | 20100427 | CDBG PROJECT | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000660 | 20100816 | UDALL CITY TREASURER | 13,677.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 65,653.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0505291 | 20100624 | CITY OF UDALL | 523.79 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 523.79 | ||
LOCAL SALES TAX | 670 | V3022595 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 4,692.24 |
LOCAL SALES TAX | 670 | V3025593 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,070.93 |
LOCAL SALES TAX | 670 | V3029594 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,866.76 |
LOCAL SALES TAX | 670 | V3033596 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,011.62 |
LOCAL SALES TAX | 670 | V3036597 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,523.85 |
LOCAL SALES TAX | 670 | V3040597 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,531.67 |
LOCAL SALES TAX | 670 | 00004337 | 20100727 | UDALL CITY TREASURER | 3,522.91 |
LOCAL SALES TAX | 670 | 00011790 | 20100827 | UDALL CITY TREASURER | 5,109.80 |
LOCAL SALES TAX | 670 | 00017496 | 20100927 | UDALL CITY TREASURER | 4,386.15 |
LOCAL SALES TAX | 670 | 00024510 | 20101025 | UDALL CITY TREASURER | 5,728.48 |
LOCAL SALES TAX | 670 | 00031483 | 20101122 | UDALL CITY TREASURER | 3,867.93 |
LOCAL SALES TAX | 670 | 00044407 | 20101222 | UDALL CITY TREASURER | 6,112.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 54,425.06 | ||
SETOFF PAYMENTS | 173 | V1003431 | 20100301 | UDALL CITY TREASURER | 343.27 |
SETOFF PAYMENTS | 173 | 00003503 | 20100901 | UDALL CITY TREASURER | 35.90 |
SETOFF PAYMENTS | 173 | 00004454 | 20100916 | UDALL CITY TREASURER | 172.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 551.75 | ||
SPECIAL HIGHWAY | 276 | V3021678 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 5,100.00 |
SPECIAL HIGHWAY | 276 | V3030678 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 4,711.62 |
SPECIAL HIGHWAY | 670 | 00001490 | 20100721 | UDALL CITY TREASURER | 4,991.27 |
SPECIAL HIGHWAY | 670 | 00022166 | 20101018 | UDALL CITY TREASURER | 5,097.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,900.33 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004096 | 20100428 | CITY OF UDALL | 38,756.00 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00002283 | 20101129 | UDALL CITY TREASURER | 69,452.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 108,208.00 | ||
************************GRAND TOTAL | 287,473.35 |