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 | V3032294 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 2.32 |
| COMPENSATING USE TAX | 670 | V3038295 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 110.68 |
| COMPENSATING USE TAX | 670 | V3043294 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 58.93 |
| COMPENSATING USE TAX | 670 | V3046295 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 256.73 |
| COMPENSATING USE TAX | 670 | V3049295 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 353.70 |
| COMPENSATING USE TAX | 670 | V3003295 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 198.74 |
| COMPENSATING USE TAX | 670 | V3006297 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 446.09 |
| COMPENSATING USE TAX | 670 | V3009295 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 205.02 |
| COMPENSATING USE TAX | 670 | V3012300 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 374.53 |
| COMPENSATING USE TAX | 670 | V3016298 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 501.52 |
| COMPENSATING USE TAX | 670 | V3019299 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 638.80 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 3,147.06 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100069 | 20090810 | CDBG PROJECT | 12,508.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100069 | 20090810 | CDBG PROJECT | 18,654.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100112 | 20090901 | CDBG PROJECT | 14,139.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100172 | 20090925 | CDBG PROJECT | 15,414.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100242 | 20091029 | CDBG PROJECT | 16,734.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100307 | 20091202 | CDBG PROJECT | 17,162.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 94,611.00 | ||
| LOCAL SALES TAX | 670 | V3032294 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 93.80 |
| LOCAL SALES TAX | 670 | V3038295 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 1,478.42 |
| LOCAL SALES TAX | 670 | V3043294 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,270.66 |
| LOCAL SALES TAX | 670 | V3046295 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,853.46 |
| LOCAL SALES TAX | 670 | V3049295 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,362.97 |
| LOCAL SALES TAX | 670 | V3003295 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,516.92 |
| LOCAL SALES TAX | 670 | V3006297 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,807.68 |
| LOCAL SALES TAX | 670 | V3009295 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,456.64 |
| LOCAL SALES TAX | 670 | V3012300 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 6,310.83 |
| LOCAL SALES TAX | 670 | V3016298 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 5,393.06 |
| LOCAL SALES TAX | 670 | V3019299 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,257.60 |
| *********************************** | TOTAL | LOCAL SALES TAX | 27,802.04 | ||
| SPECIAL HIGHWAY | 276 | V3028346 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 3,292.04 |
| SPECIAL HIGHWAY | 276 | V3039346 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 2,556.60 |
| SPECIAL HIGHWAY | 276 | V3002346 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 3,428.26 |
| SPECIAL HIGHWAY | 276 | V3011346 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 3,276.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,553.02 | ||
| ************************GRAND TOTAL | 138,113.12 |