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 |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090473 | 20090219 | CDBG PROJECT | 5,800.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090535 | 20090320 | CDBG PROJECT | 38,531.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090642 | 20090522 | CDBG PROJECT | 64,195.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090658 | 20090602 | CDBG PROJECT | 6,881.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100061 | 20090805 | CDBG PROJECT | 23,232.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100169 | 20090925 | CDBG PROJECT | 25,765.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100248 | 20091103 | CDBG PROJECT | 9,700.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100302 | 20091202 | CDBG PROJECT | 11,250.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 185,354.00 | ||
| LOCAL SALES TAX | 670 | V3006201 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 0.01 |
| LOCAL SALES TAX | 670 | V3012204 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1.31 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1.32 | ||
| SPECIAL HIGHWAY | 276 | V3028237 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 944.33 |
| SPECIAL HIGHWAY | 276 | V3039237 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 733.37 |
| SPECIAL HIGHWAY | 276 | V3002237 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 985.45 |
| SPECIAL HIGHWAY | 276 | V3011237 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 941.72 |
| ************************GRAND TOTAL | 188,960.19 |