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 | V3022598 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,941.64 |
COMPENSATING USE TAX | 670 | V3025596 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,950.62 |
COMPENSATING USE TAX | 670 | V3029597 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,531.30 |
COMPENSATING USE TAX | 670 | V3033599 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,976.94 |
COMPENSATING USE TAX | 670 | V3036600 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,886.57 |
COMPENSATING USE TAX | 670 | V3040600 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,400.26 |
COMPENSATING USE TAX | 670 | 00004344 | 20100727 | VALLEY CENTER CITY TREASURER | 5,284.49 |
COMPENSATING USE TAX | 670 | 00011797 | 20100827 | VALLEY CENTER CITY TREASURER | 9,411.03 |
COMPENSATING USE TAX | 670 | 00017501 | 20100927 | VALLEY CENTER CITY TREASURER | 6,760.03 |
COMPENSATING USE TAX | 670 | 00024515 | 20101025 | VALLEY CENTER CITY TREASURER | 6,284.77 |
COMPENSATING USE TAX | 670 | 00031488 | 20101122 | VALLEY CENTER CITY TREASURER | 6,871.66 |
COMPENSATING USE TAX | 670 | 00044412 | 20101222 | VALLEY CENTER CITY TREASURER | 7,827.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 90,126.51 | ||
DRUG CONTROL PAYMENTS | 565 | V0150012 | 20100503 | VALLEY CENTER CITY TREASURER | 79.59 |
DRUG CONTROL PAYMENTS | 565 | 11216082 | 20100728 | VALLEY CENTER CITY TREASURER | 63.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 143.09 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005398 | 20100218 | VALLEY CENTER CITY TREASURER | 15,421.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 15,421.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028318 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,515.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037321 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,330.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013710 | 20100908 | VALLEY CENTER CITY TREASURER | 2,156.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041637 | 20101209 | VALLEY CENTER CITY TREASURER | 3,994.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,996.78 | ||
LOCAL SALES TAX | 670 | V3022598 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,515.75 |
LOCAL SALES TAX | 670 | V3025596 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,379.91 |
LOCAL SALES TAX | 670 | V3029597 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,586.53 |
LOCAL SALES TAX | 670 | V3033599 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,315.36 |
LOCAL SALES TAX | 670 | V3036600 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,161.06 |
LOCAL SALES TAX | 670 | V3040600 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,146.83 |
LOCAL SALES TAX | 670 | 00004343 | 20100727 | VALLEY CENTER CITY TREASURER | 63,269.71 |
LOCAL SALES TAX | 670 | 00011796 | 20100827 | VALLEY CENTER CITY TREASURER | 73,458.64 |
LOCAL SALES TAX | 670 | 00017502 | 20100927 | VALLEY CENTER CITY TREASURER | 67,735.53 |
LOCAL SALES TAX | 670 | 00024516 | 20101025 | VALLEY CENTER CITY TREASURER | 70,193.44 |
LOCAL SALES TAX | 670 | 00031489 | 20101122 | VALLEY CENTER CITY TREASURER | 64,954.04 |
LOCAL SALES TAX | 670 | 00044413 | 20101222 | VALLEY CENTER CITY TREASURER | 65,998.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 810,715.21 | ||
SETOFF PAYMENTS | 173 | V1002772 | 20100119 | VALLEY CENTER CITY TREASURER | 77.48 |
SETOFF PAYMENTS | 173 | V1002871 | 20100201 | VALLEY CENTER CITY TREASURER | 138.39 |
SETOFF PAYMENTS | 173 | V1003069 | 20100216 | VALLEY CENTER CITY TREASURER | 3,319.43 |
SETOFF PAYMENTS | 173 | V1003414 | 20100301 | VALLEY CENTER CITY TREASURER | 2,540.28 |
SETOFF PAYMENTS | 173 | V1003784 | 20100316 | VALLEY CENTER CITY TREASURER | 963.59 |
SETOFF PAYMENTS | 173 | V1004109 | 20100401 | VALLEY CENTER CITY TREASURER | 689.72 |
SETOFF PAYMENTS | 173 | V1004402 | 20100416 | VALLEY CENTER CITY TREASURER | 420.49 |
SETOFF PAYMENTS | 173 | V1004689 | 20100503 | VALLEY CENTER CITY TREASURER | 231.40 |
SETOFF PAYMENTS | 173 | V1004966 | 20100517 | VALLEY CENTER CITY TREASURER | 694.85 |
SETOFF PAYMENTS | 173 | V1005399 | 20100616 | VALLEY CENTER CITY TREASURER | 171.02 |
SETOFF PAYMENTS | 173 | 00000175 | 20100706 | VALLEY CENTER CITY TREASURER | 281.48 |
SETOFF PAYMENTS | 173 | 00000492 | 20100716 | VALLEY CENTER CITY TREASURER | 155.74 |
SETOFF PAYMENTS | 173 | 00001501 | 20100802 | VALLEY CENTER CITY TREASURER | 851.12 |
SETOFF PAYMENTS | 173 | 00003489 | 20100901 | VALLEY CENTER CITY TREASURER | 475.37 |
SETOFF PAYMENTS | 173 | 00004442 | 20100916 | VALLEY CENTER CITY TREASURER | 256.96 |
SETOFF PAYMENTS | 173 | 00005363 | 20101001 | VALLEY CENTER CITY TREASURER | 163.81 |
SETOFF PAYMENTS | 173 | 00006172 | 20101018 | VALLEY CENTER CITY TREASURER | 135.60 |
SETOFF PAYMENTS | 173 | 00006926 | 20101101 | VALLEY CENTER CITY TREASURER | 20.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,587.46 | ||
SPECIAL HIGHWAY | 276 | V3021682 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,760.59 |
SPECIAL HIGHWAY | 276 | V3030682 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,351.94 |
SPECIAL HIGHWAY | 670 | 00001494 | 20100721 | VALLEY CENTER CITY TREASURER | 44,833.60 |
SPECIAL HIGHWAY | 670 | 00022170 | 20101018 | VALLEY CENTER CITY TREASURER | 45,787.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 176,733.39 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022149 | 20100525 | VALLEY CENTER CITY TREASURER | 6,527.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011767 | 20101220 | VALLEY CENTER CITY TREASURER | 6,527.20 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,054.40 | ||
************************GRAND TOTAL | 1,128,777.84 |