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 | V3029490 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 2,321.71 |
| COMPENSATING USE TAX | 670 | V3032491 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 1,971.65 |
| COMPENSATING USE TAX | 670 | V3038492 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 1,680.81 |
| COMPENSATING USE TAX | 670 | V3043491 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,032.07 |
| COMPENSATING USE TAX | 670 | V3046492 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,232.51 |
| COMPENSATING USE TAX | 670 | V3049492 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 3,179.82 |
| COMPENSATING USE TAX | 670 | V3003492 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 960.35 |
| COMPENSATING USE TAX | 670 | V3006495 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,064.26 |
| COMPENSATING USE TAX | 670 | V3009492 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 736.73 |
| COMPENSATING USE TAX | 670 | V3012499 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,116.47 |
| COMPENSATING USE TAX | 670 | V3016497 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 848.17 |
| COMPENSATING USE TAX | 670 | V3019498 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,109.11 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 17,253.66 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836157 | 20090127 | PLAINS CITY TREASURER | 6,601.80 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836539 | 20090217 | PLAINS CITY TREASURER | 5,361.18 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837700 | 20090413 | PLAINS CITY TREASURER | 9,982.30 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838946 | 20090604 | PLAINS CITY TREASURER | 2,878.85 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0840609 | 20090814 | PLAINS CITY TREASURER | 8,221.09 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841305 | 20090914 | PLAINS CITY TREASURER | 822.24 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 33,867.46 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836156 | 20090127 | PLAINS CITY TREASURER | 161,446.62 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836538 | 20090217 | PLAINS CITY TREASURER | 122,466.76 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837701 | 20090413 | PLAINS CITY TREASURER | 134,098.82 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838945 | 20090604 | PLAINS CITY TREASURER | 92,471.96 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0840606 | 20090814 | PLAINS CITY TREASURER | 58,158.51 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 568,642.67 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685017 | 20090807 | PLAINS CITY TREASURER | 2,006.16 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,006.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036269 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 277.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048272 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 165.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008271 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 175.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018273 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 172.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 790.06 | ||
| LOCAL SALES TAX | 670 | V3029490 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 5,086.99 |
| LOCAL SALES TAX | 670 | V3032491 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 4,925.92 |
| LOCAL SALES TAX | 670 | V3038492 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 5,627.10 |
| LOCAL SALES TAX | 670 | V3043491 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 4,318.39 |
| LOCAL SALES TAX | 670 | V3046492 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 5,243.84 |
| LOCAL SALES TAX | 670 | V3049492 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 5,265.03 |
| LOCAL SALES TAX | 670 | V3003492 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 5,110.71 |
| LOCAL SALES TAX | 670 | V3006495 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 5,052.90 |
| LOCAL SALES TAX | 670 | V3009492 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 5,512.17 |
| LOCAL SALES TAX | 670 | V3012499 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 6,433.19 |
| LOCAL SALES TAX | 670 | V3016497 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 5,751.02 |
| LOCAL SALES TAX | 670 | V3019498 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,510.56 |
| *********************************** | TOTAL | LOCAL SALES TAX | 63,837.82 | ||
| SPECIAL HIGHWAY | 276 | V3028571 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 7,259.53 |
| SPECIAL HIGHWAY | 276 | V3039571 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 5,637.75 |
| SPECIAL HIGHWAY | 276 | V3002571 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 7,599.08 |
| SPECIAL HIGHWAY | 276 | V3011571 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 7,261.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 27,758.21 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685017 | 20090807 | PLAINS CITY TREASURER | 267.49 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 267.49 | ||
| ************************GRAND TOTAL | 714,423.53 |