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 | V3022599 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 815.17 |
COMPENSATING USE TAX | 670 | V3025597 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,097.44 |
COMPENSATING USE TAX | 670 | V3029598 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 924.04 |
COMPENSATING USE TAX | 670 | V3033600 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,180.83 |
COMPENSATING USE TAX | 670 | V3036601 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,152.14 |
COMPENSATING USE TAX | 670 | V3040601 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,102.39 |
COMPENSATING USE TAX | 670 | 00004346 | 20100727 | VALLEY FALLS | 390.89 |
COMPENSATING USE TAX | 670 | 00011799 | 20100827 | VALLEY FALLS | 1,409.30 |
COMPENSATING USE TAX | 670 | 00017503 | 20100927 | VALLEY FALLS | 1,506.20 |
COMPENSATING USE TAX | 670 | 00024517 | 20101025 | VALLEY FALLS | 1,251.08 |
COMPENSATING USE TAX | 670 | 00031490 | 20101122 | VALLEY FALLS | 1,171.20 |
COMPENSATING USE TAX | 670 | 00044414 | 20101222 | VALLEY FALLS | 1,255.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,256.63 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000153 | 20100728 | VALLEY FALLS | 2,874.64 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,874.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00013711 | 20100908 | VALLEY FALLS | 906.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041638 | 20101209 | VALLEY FALLS | 971.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,878.23 | ||
LOCAL SALES TAX | 670 | V3022599 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,671.51 |
LOCAL SALES TAX | 670 | V3025597 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,137.05 |
LOCAL SALES TAX | 670 | V3029598 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,529.04 |
LOCAL SALES TAX | 670 | V3033600 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,788.03 |
LOCAL SALES TAX | 670 | V3036601 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,562.44 |
LOCAL SALES TAX | 670 | V3040601 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,710.30 |
LOCAL SALES TAX | 670 | 00004345 | 20100727 | VALLEY FALLS | 9,504.23 |
LOCAL SALES TAX | 670 | 00011798 | 20100827 | VALLEY FALLS | 11,364.08 |
LOCAL SALES TAX | 670 | 00017504 | 20100927 | VALLEY FALLS | 11,996.06 |
LOCAL SALES TAX | 670 | 00024518 | 20101025 | VALLEY FALLS | 10,728.83 |
LOCAL SALES TAX | 670 | 00031491 | 20101122 | VALLEY FALLS | 10,265.66 |
LOCAL SALES TAX | 670 | 00044415 | 20101222 | VALLEY FALLS | 10,709.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 128,966.90 | ||
SPECIAL HIGHWAY | 276 | V3021683 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,934.86 |
SPECIAL HIGHWAY | 276 | V3030683 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,330.60 |
SPECIAL HIGHWAY | 670 | 00001495 | 20100721 | VALLEY FALLS | 7,713.16 |
SPECIAL HIGHWAY | 670 | 00022171 | 20101018 | VALLEY FALLS | 7,877.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,855.85 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000153 | 20100728 | VALLEY FALLS | 383.29 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 383.29 | ||
************************GRAND TOTAL | 178,215.54 |