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 | V3022634 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 178.00 |
COMPENSATING USE TAX | 670 | V3025632 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 230.95 |
COMPENSATING USE TAX | 670 | V3029633 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 198.60 |
COMPENSATING USE TAX | 670 | V3033635 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 235.98 |
COMPENSATING USE TAX | 670 | V3036636 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 231.36 |
COMPENSATING USE TAX | 670 | V3040636 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 224.92 |
COMPENSATING USE TAX | 670 | 00004416 | 20100727 | CITY OF WINCHESTER | 148.05 |
COMPENSATING USE TAX | 670 | 00011869 | 20100827 | CITY OF WINCHESTER | 250.35 |
COMPENSATING USE TAX | 670 | 00017573 | 20100927 | CITY OF WINCHESTER | 225.22 |
COMPENSATING USE TAX | 670 | 00024587 | 20101025 | CITY OF WINCHESTER | 298.47 |
COMPENSATING USE TAX | 670 | 00031560 | 20101122 | CITY OF WINCHESTER | 264.26 |
COMPENSATING USE TAX | 670 | 00044484 | 20101222 | CITY OF WINCHESTER | 352.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,839.09 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002299 | 20100902 | CITY OF WINCHESTER | 853.56 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002302 | 20100902 | CITY OF WINCHESTER | 5,017.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,870.81 | ||
LOCAL SALES TAX | 670 | V3022634 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,596.20 |
LOCAL SALES TAX | 670 | V3025632 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,700.83 |
LOCAL SALES TAX | 670 | V3029633 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,679.53 |
LOCAL SALES TAX | 670 | V3033635 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,491.89 |
LOCAL SALES TAX | 670 | V3036636 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,727.61 |
LOCAL SALES TAX | 670 | V3040636 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,598.78 |
LOCAL SALES TAX | 670 | 00004415 | 20100727 | CITY OF WINCHESTER | 1,534.47 |
LOCAL SALES TAX | 670 | 00011868 | 20100827 | CITY OF WINCHESTER | 1,725.28 |
LOCAL SALES TAX | 670 | 00017574 | 20100927 | CITY OF WINCHESTER | 1,815.69 |
LOCAL SALES TAX | 670 | 00024588 | 20101025 | CITY OF WINCHESTER | 1,747.30 |
LOCAL SALES TAX | 670 | 00031561 | 20101122 | CITY OF WINCHESTER | 1,652.46 |
LOCAL SALES TAX | 670 | 00044485 | 20101222 | CITY OF WINCHESTER | 1,640.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,910.96 | ||
SPECIAL HIGHWAY | 276 | V3021724 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,912.52 |
SPECIAL HIGHWAY | 276 | V3030724 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,614.57 |
SPECIAL HIGHWAY | 670 | 00001536 | 20100721 | CITY OF WINCHESTER | 3,795.79 |
SPECIAL HIGHWAY | 670 | 00022212 | 20101018 | CITY OF WINCHESTER | 3,876.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,199.42 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002299 | 20100902 | CITY OF WINCHESTER | 113.81 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002302 | 20100902 | CITY OF WINCHESTER | 668.97 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 782.78 | ||
STATE AID - STATE LIBRARY | 434 | V1010116 | 20100408 | WINCHESTER PUBLIC LIBRARY | 720.00 |
STATE AID - STATE LIBRARY | 434 | V1001310 | 20100604 | WINCHESTER PUBLIC LIBRARY | 2,000.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 2,720.00 | ||
************************GRAND TOTAL | 47,323.06 |