State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029142 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 634.60 |
| COMPENSATING USE TAX | 670 | V3032142 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 417.63 |
| COMPENSATING USE TAX | 670 | V3038143 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 444.16 |
| COMPENSATING USE TAX | 670 | V3043142 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 432.90 |
| COMPENSATING USE TAX | 670 | V3046143 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 687.56 |
| COMPENSATING USE TAX | 670 | V3049143 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 440.75 |
| COMPENSATING USE TAX | 670 | V3003143 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 413.17 |
| COMPENSATING USE TAX | 670 | V3006144 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 379.06 |
| COMPENSATING USE TAX | 670 | V3009143 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 406.52 |
| COMPENSATING USE TAX | 670 | V3012146 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 424.23 |
| COMPENSATING USE TAX | 670 | V3016145 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 369.40 |
| COMPENSATING USE TAX | 670 | V3019146 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 338.15 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 5,388.13 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100168 | 20090925 | CDBG PROJECT | 30,139.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100366 | 20091223 | CDBG PROJECT | 3,376.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 33,515.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005210 | 20090128 | CITY OF BREWSTER, KANSAS | 15,402.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004548 | 20091203 | CITY OF BREWSTER, KANSAS | 14,967.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 30,369.00 | ||
| LOCAL SALES TAX | 670 | V3029142 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 5,198.71 |
| LOCAL SALES TAX | 670 | V3032142 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 3,578.94 |
| LOCAL SALES TAX | 670 | V3038143 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 5,320.25 |
| LOCAL SALES TAX | 670 | V3043142 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 3,721.33 |
| LOCAL SALES TAX | 670 | V3046143 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 3,023.98 |
| LOCAL SALES TAX | 670 | V3049143 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 3,481.31 |
| LOCAL SALES TAX | 670 | V3003143 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 4,097.00 |
| LOCAL SALES TAX | 670 | V3006144 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 3,806.68 |
| LOCAL SALES TAX | 670 | V3009143 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 3,825.69 |
| LOCAL SALES TAX | 670 | V3012146 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 3,955.89 |
| LOCAL SALES TAX | 670 | V3016145 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 3,976.00 |
| LOCAL SALES TAX | 670 | V3019146 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 4,113.38 |
| *********************************** | TOTAL | LOCAL SALES TAX | 48,099.16 | ||
| SPECIAL HIGHWAY | 276 | V3028169 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,639.46 |
| SPECIAL HIGHWAY | 276 | V3039169 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 1,273.20 |
| SPECIAL HIGHWAY | 276 | V3002169 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 1,721.07 |
| SPECIAL HIGHWAY | 276 | V3011169 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 1,644.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,278.42 | ||
| ************************GRAND TOTAL | 123,649.71 |