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 | V3029250 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,119.77 |
| COMPENSATING USE TAX | 670 | V3032250 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 959.76 |
| COMPENSATING USE TAX | 670 | V3038251 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 818.18 |
| COMPENSATING USE TAX | 670 | V3043250 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 502.40 |
| COMPENSATING USE TAX | 670 | V3046251 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 599.97 |
| COMPENSATING USE TAX | 670 | V3049251 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,547.88 |
| COMPENSATING USE TAX | 670 | V3003251 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 467.48 |
| COMPENSATING USE TAX | 670 | V3006253 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 518.85 |
| COMPENSATING USE TAX | 670 | V3009251 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 359.17 |
| COMPENSATING USE TAX | 670 | V3012256 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 544.32 |
| COMPENSATING USE TAX | 670 | V3016254 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 413.51 |
| COMPENSATING USE TAX | 670 | V3019255 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 540.73 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 8,392.02 | ||
| DOT - CONNECTING LINKS | 276 | V0446907 | 20090105 | FOWLER CITY TREASURER | 1,363.41 |
| DOT - CONNECTING LINKS | 276 | V0457405 | 20090402 | FOWLER CITY TREASURER | 1,337.42 |
| DOT - CONNECTING LINKS | 276 | V0468557 | 20090702 | FOWLER CITY TREASURER | 1,352.29 |
| DOT - CONNECTING LINKS | 276 | V0477592 | 20091002 | FOWLER CITY TREASURER | 1,367.15 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 5,420.27 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685014 | 20090807 | FOWLER CITY TREASURER | 2,055.06 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,055.06 | ||
| LOCAL SALES TAX | 670 | V3029250 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,453.46 |
| LOCAL SALES TAX | 670 | V3032250 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,397.85 |
| LOCAL SALES TAX | 670 | V3038251 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,739.17 |
| LOCAL SALES TAX | 670 | V3043250 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,102.12 |
| LOCAL SALES TAX | 670 | V3046251 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,552.61 |
| LOCAL SALES TAX | 670 | V3049251 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,562.92 |
| LOCAL SALES TAX | 670 | V3003251 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,487.80 |
| LOCAL SALES TAX | 670 | V3006253 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,463.42 |
| LOCAL SALES TAX | 670 | V3009251 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,687.32 |
| LOCAL SALES TAX | 670 | V3012256 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,136.35 |
| LOCAL SALES TAX | 670 | V3016254 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,803.77 |
| LOCAL SALES TAX | 670 | V3019255 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,686.54 |
| *********************************** | TOTAL | LOCAL SALES TAX | 31,073.33 | ||
| SPECIAL HIGHWAY | 276 | V3028296 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,613.37 |
| SPECIAL HIGHWAY | 276 | V3039296 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,806.14 |
| SPECIAL HIGHWAY | 276 | V3002296 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,789.13 |
| SPECIAL HIGHWAY | 276 | V3011296 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,620.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 13,829.62 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685014 | 20090807 | FOWLER CITY TREASURER | 274.01 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 274.01 | ||
| ************************GRAND TOTAL | 61,044.31 |