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 | V3022624 | 20100126 | WHITE CLOUD CITY TREASURER | 2,756.87 |
COMPENSATING USE TAX | 670 | V3025622 | 20100223 | WHITE CLOUD CITY TREASURER | 263.37 |
COMPENSATING USE TAX | 670 | V3029623 | 20100326 | WHITE CLOUD CITY TREASURER | 187.37 |
COMPENSATING USE TAX | 670 | V3033625 | 20100428 | WHITE CLOUD CITY TREASURER | 238.82 |
COMPENSATING USE TAX | 670 | V3036626 | 20100526 | WHITE CLOUD CITY TREASURER | 235.67 |
COMPENSATING USE TAX | 670 | V3040626 | 20100624 | WHITE CLOUD CITY TREASURER | 367.16 |
COMPENSATING USE TAX | 670 | 00004396 | 20100727 | WHITE CLOUD CITY TREASURER | 181.32 |
COMPENSATING USE TAX | 670 | 00011849 | 20100827 | WHITE CLOUD CITY TREASURER | 258.84 |
COMPENSATING USE TAX | 670 | 00017553 | 20100927 | WHITE CLOUD CITY TREASURER | 211.60 |
COMPENSATING USE TAX | 670 | 00024567 | 20101025 | WHITE CLOUD CITY TREASURER | 249.17 |
COMPENSATING USE TAX | 670 | 00031540 | 20101122 | WHITE CLOUD CITY TREASURER | 270.82 |
COMPENSATING USE TAX | 670 | 00044464 | 20101222 | WHITE CLOUD CITY TREASURER | 257.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,478.52 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003768 | 20101005 | WHITE CLOUD CITY TREASURER | 925.09 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003769 | 20101005 | WHITE CLOUD CITY TREASURER | 2,048.04 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,973.13 | ||
LOCAL SALES TAX | 670 | V3022624 | 20100126 | WHITE CLOUD CITY TREASURER | 518.96 |
LOCAL SALES TAX | 670 | V3025622 | 20100223 | WHITE CLOUD CITY TREASURER | 755.82 |
LOCAL SALES TAX | 670 | V3029623 | 20100326 | WHITE CLOUD CITY TREASURER | 563.79 |
LOCAL SALES TAX | 670 | V3033625 | 20100428 | WHITE CLOUD CITY TREASURER | 478.78 |
LOCAL SALES TAX | 670 | V3036626 | 20100526 | WHITE CLOUD CITY TREASURER | 607.67 |
LOCAL SALES TAX | 670 | V3040626 | 20100624 | WHITE CLOUD CITY TREASURER | 604.10 |
LOCAL SALES TAX | 670 | 00004395 | 20100727 | WHITE CLOUD CITY TREASURER | 537.58 |
LOCAL SALES TAX | 670 | 00011848 | 20100827 | WHITE CLOUD CITY TREASURER | 619.40 |
LOCAL SALES TAX | 670 | 00017554 | 20100927 | WHITE CLOUD CITY TREASURER | 636.23 |
LOCAL SALES TAX | 670 | 00024568 | 20101025 | WHITE CLOUD CITY TREASURER | 512.62 |
LOCAL SALES TAX | 670 | 00031541 | 20101122 | WHITE CLOUD CITY TREASURER | 787.69 |
LOCAL SALES TAX | 670 | 00044465 | 20101222 | WHITE CLOUD CITY TREASURER | 538.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,160.81 | ||
SPECIAL HIGHWAY | 276 | V3021713 | 20100115 | WHITE CLOUD CITY TREASURER | 1,558.14 |
SPECIAL HIGHWAY | 276 | V3030713 | 20100415 | WHITE CLOUD CITY TREASURER | 1,439.49 |
SPECIAL HIGHWAY | 670 | 00001525 | 20100721 | WHITE CLOUD CITY TREASURER | 1,499.41 |
SPECIAL HIGHWAY | 670 | 00022201 | 20101018 | WHITE CLOUD CITY TREASURER | 1,531.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,028.34 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003769 | 20101005 | WHITE CLOUD CITY TREASURER | 273.07 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003768 | 20101005 | WHITE CLOUD CITY TREASURER | 123.35 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 396.42 | ||
************************GRAND TOTAL | 22,037.22 |