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 | V3029399 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,100.85 |
COMPENSATING USE TAX | 670 | V3032400 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,014.55 |
COMPENSATING USE TAX | 670 | V3038401 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,203.61 |
COMPENSATING USE TAX | 670 | V3043400 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,500.21 |
COMPENSATING USE TAX | 670 | V3046401 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,800.55 |
COMPENSATING USE TAX | 670 | V3049401 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,103.49 |
COMPENSATING USE TAX | 670 | V3003401 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,221.01 |
COMPENSATING USE TAX | 670 | V3006403 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,231.82 |
COMPENSATING USE TAX | 670 | V3009401 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,296.12 |
COMPENSATING USE TAX | 670 | V3012406 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,365.46 |
COMPENSATING USE TAX | 670 | V3016405 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,870.33 |
COMPENSATING USE TAX | 670 | V3019406 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,545.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 70,253.32 | ||
DOT - CONNECTING LINKS | 276 | V0446882 | 20090105 | CITY OF MARYSVILLE | 2,116.00 |
DOT - CONNECTING LINKS | 276 | V0457380 | 20090402 | CITY OF MARYSVILLE | 2,075.67 |
DOT - CONNECTING LINKS | 276 | V0468532 | 20090702 | CITY OF MARYSVILLE | 2,098.73 |
DOT - CONNECTING LINKS | 276 | V0477567 | 20091002 | CITY OF MARYSVILLE | 2,121.80 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,412.20 | ||
DRUG CONTROL PAYMENTS | 565 | V0150159 | 20090126 | MARYSVILLE CITY TREASURER | 124.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 124.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835653 | 20090107 | MARYSVILLE POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835653 | 20090107 | MARYSVILLE POLICE DEPT | 307.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0472913 | 20090820 | MARYSVILLE POLICE DEPT | 307.53 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841059 | 20090902 | MARYSVILLE POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841059 | 20090902 | MARYSVILLE POLICE DEPT | 123.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841717 | 20091001 | MARYSVILLE POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841717 | 20091001 | MARYSVILLE POLICE DEPT | 373.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843693 | 20091229 | MARYSVILLE POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843693 | 20091229 | MARYSVILLE POLICE DEPT | 658.86 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,774.62 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V9711094 | 20090106 | MARYSVILLE VOL FIRE DEPT | 2,142.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,142.50 | ||
FIREMEN'S RELIEF | 331 | V1002778 | 20090630 | MARYSVILLE CITY TREASURER | 8,408.80 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 8,408.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3036229 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,312.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3048231 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,842.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3008230 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,104.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3018232 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,528.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,787.47 | ||
LOCAL SALES TAX | 670 | V3029399 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 81,659.20 |
LOCAL SALES TAX | 670 | V3032400 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,322.19 |
LOCAL SALES TAX | 670 | V3038401 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,680.43 |
LOCAL SALES TAX | 670 | V3043400 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,354.10 |
LOCAL SALES TAX | 670 | V3046401 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,844.58 |
LOCAL SALES TAX | 670 | V3049401 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,612.82 |
LOCAL SALES TAX | 670 | V3003401 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 79,721.97 |
LOCAL SALES TAX | 670 | V3006403 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,933.09 |
LOCAL SALES TAX | 670 | V3009401 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,137.57 |
LOCAL SALES TAX | 670 | V3012406 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,891.97 |
LOCAL SALES TAX | 670 | V3016405 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,616.35 |
LOCAL SALES TAX | 670 | V3019406 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,948.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 792,722.38 | ||
SPECIAL HIGHWAY | 276 | V3028467 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,348.99 |
SPECIAL HIGHWAY | 276 | V3039467 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,803.02 |
SPECIAL HIGHWAY | 276 | V3002467 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,693.81 |
SPECIAL HIGHWAY | 276 | V3011467 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,731.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 78,576.90 | ||
TRANSIENT GUEST TAX | 670 | V3030076 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,311.81 |
TRANSIENT GUEST TAX | 670 | V3044076 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,177.61 |
TRANSIENT GUEST TAX | 670 | V3004075 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,356.02 |
TRANSIENT GUEST TAX | 670 | V3013076 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,300.15 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 23,145.59 | ||
************************GRAND TOTAL | 1,002,348.28 |