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 | V3029340 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,752.15 |
| COMPENSATING USE TAX | 670 | V3032341 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,023.46 |
| COMPENSATING USE TAX | 670 | V3038342 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,676.46 |
| COMPENSATING USE TAX | 670 | V3043341 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,649.07 |
| COMPENSATING USE TAX | 670 | V3046342 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,670.83 |
| COMPENSATING USE TAX | 670 | V3049342 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,431.82 |
| COMPENSATING USE TAX | 670 | V3003342 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,384.10 |
| COMPENSATING USE TAX | 670 | V3006344 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,024.10 |
| COMPENSATING USE TAX | 670 | V3009342 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,725.48 |
| COMPENSATING USE TAX | 670 | V3012347 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,708.44 |
| COMPENSATING USE TAX | 670 | V3016345 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,478.44 |
| COMPENSATING USE TAX | 670 | V3019346 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,863.35 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 20,387.70 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840667 | 20090818 | CITY OF KECHI | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840667 | 20090818 | CITY OF KECHI | 696.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841867 | 20091005 | CITY OF KECHI | 1,301.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841867 | 20091005 | CITY OF KECHI | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,000.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004509 | 20091009 | KECHI POLICE DEPARTMENT | 1,511.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004705 | 20091109 | KECHI POLICE DEPARTMENT | 2,744.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004798 | 20091214 | KECHI POLICE DEPARTMENT | 2,744.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 6,999.00 | ||
| LOCAL SALES TAX | 670 | V3029340 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,197.48 |
| LOCAL SALES TAX | 670 | V3032341 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,680.85 |
| LOCAL SALES TAX | 670 | V3038342 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,455.64 |
| LOCAL SALES TAX | 670 | V3043341 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,554.97 |
| LOCAL SALES TAX | 670 | V3046342 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,297.85 |
| LOCAL SALES TAX | 670 | V3049342 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,451.63 |
| LOCAL SALES TAX | 670 | V3003342 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,554.76 |
| LOCAL SALES TAX | 670 | V3006344 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,350.18 |
| LOCAL SALES TAX | 670 | V3009342 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,393.77 |
| LOCAL SALES TAX | 670 | V3012347 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,426.65 |
| LOCAL SALES TAX | 670 | V3016345 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,823.69 |
| LOCAL SALES TAX | 670 | V3019346 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,270.60 |
| *********************************** | TOTAL | LOCAL SALES TAX | 194,458.07 | ||
| SPECIAL HIGHWAY | 276 | V3028396 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,168.01 |
| SPECIAL HIGHWAY | 276 | V3039396 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,673.07 |
| SPECIAL HIGHWAY | 276 | V3002396 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,165.46 |
| SPECIAL HIGHWAY | 276 | V3011396 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,625.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 43,632.13 | ||
| ************************GRAND TOTAL | 267,476.90 |