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 | V3022615 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,971.67 |
COMPENSATING USE TAX | 670 | V3025613 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 3,200.97 |
COMPENSATING USE TAX | 670 | V3029614 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,887.59 |
COMPENSATING USE TAX | 670 | V3033616 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 2,677.04 |
COMPENSATING USE TAX | 670 | V3036617 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,967.31 |
COMPENSATING USE TAX | 670 | V3040617 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,979.06 |
COMPENSATING USE TAX | 670 | 00004378 | 20100727 | WELLSVILLE CITY TREASURER | 2,771.13 |
COMPENSATING USE TAX | 670 | 00011831 | 20100827 | WELLSVILLE CITY TREASURER | 3,010.99 |
COMPENSATING USE TAX | 670 | 00017535 | 20100927 | WELLSVILLE CITY TREASURER | 2,087.44 |
COMPENSATING USE TAX | 670 | 00024549 | 20101025 | WELLSVILLE CITY TREASURER | 2,806.86 |
COMPENSATING USE TAX | 670 | 00031522 | 20101122 | WELLSVILLE CITY TREASURER | 2,959.77 |
COMPENSATING USE TAX | 670 | 00044446 | 20101222 | WELLSVILLE CITY TREASURER | 3,331.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,651.01 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001682 | 20100825 | WELLSVILLE CITY TREASURER | 3,516.14 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,516.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028326 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 325.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037329 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 411.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013719 | 20100908 | WELLSVILLE CITY TREASURER | 293.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041646 | 20101209 | WELLSVILLE CITY TREASURER | 214.22 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,245.06 | ||
LOCAL SALES TAX | 670 | V3022615 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 18,870.65 |
LOCAL SALES TAX | 670 | V3025613 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 19,965.37 |
LOCAL SALES TAX | 670 | V3029614 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 21,196.49 |
LOCAL SALES TAX | 670 | V3033616 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 17,399.73 |
LOCAL SALES TAX | 670 | V3036617 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 21,433.20 |
LOCAL SALES TAX | 670 | V3040617 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 21,674.66 |
LOCAL SALES TAX | 670 | 00004377 | 20100727 | WELLSVILLE CITY TREASURER | 17,334.18 |
LOCAL SALES TAX | 670 | 00011830 | 20100827 | WELLSVILLE CITY TREASURER | 21,959.27 |
LOCAL SALES TAX | 670 | 00017536 | 20100927 | WELLSVILLE CITY TREASURER | 20,587.36 |
LOCAL SALES TAX | 670 | 00024550 | 20101025 | WELLSVILLE CITY TREASURER | 22,621.35 |
LOCAL SALES TAX | 670 | 00031523 | 20101122 | WELLSVILLE CITY TREASURER | 21,121.48 |
LOCAL SALES TAX | 670 | 00044447 | 20101222 | WELLSVILLE CITY TREASURER | 19,887.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 244,051.71 | ||
SPECIAL HIGHWAY | 276 | V3021704 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 11,922.89 |
SPECIAL HIGHWAY | 276 | V3030704 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 11,014.93 |
SPECIAL HIGHWAY | 670 | 00001516 | 20100721 | WELLSVILLE CITY TREASURER | 11,529.22 |
SPECIAL HIGHWAY | 670 | 00022192 | 20101018 | WELLSVILLE CITY TREASURER | 11,774.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 46,241.50 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001682 | 20100825 | WELLSVILLE CITY TREASURER | 468.82 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 468.82 | ||
************************GRAND TOTAL | 331,174.24 |