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 | V3029564 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 171.82 |
| COMPENSATING USE TAX | 670 | V3032565 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 510.99 |
| COMPENSATING USE TAX | 670 | V3038566 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 281.99 |
| COMPENSATING USE TAX | 670 | V3043565 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 295.94 |
| COMPENSATING USE TAX | 670 | V3046566 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 304.50 |
| COMPENSATING USE TAX | 670 | V3049566 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 367.84 |
| COMPENSATING USE TAX | 670 | V3003566 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 305.32 |
| COMPENSATING USE TAX | 670 | V3006570 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 252.15 |
| COMPENSATING USE TAX | 670 | V3009567 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 3,313.75 |
| COMPENSATING USE TAX | 670 | V3012575 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 120.60 |
| COMPENSATING USE TAX | 670 | V3016573 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 154.12 |
| COMPENSATING USE TAX | 670 | V3019574 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 313.87 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 6,392.89 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836862 | 20090303 | CITY OF STRONG CITY | 326.50 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 326.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019971 | 20090513 | CITY OF STRONG CITY | 6,250.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,250.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036301 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 706.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048304 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 979.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008303 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 45.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018305 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,346.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,078.24 | ||
| LOCAL SALES TAX | 670 | V3029564 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 3,430.87 |
| LOCAL SALES TAX | 670 | V3032565 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 4,663.77 |
| LOCAL SALES TAX | 670 | V3038566 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 3,988.25 |
| LOCAL SALES TAX | 670 | V3043565 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 3,414.10 |
| LOCAL SALES TAX | 670 | V3046566 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 4,125.00 |
| LOCAL SALES TAX | 670 | V3049566 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 3,777.18 |
| LOCAL SALES TAX | 670 | V3003566 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 4,949.26 |
| LOCAL SALES TAX | 670 | V3006570 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 4,937.17 |
| LOCAL SALES TAX | 670 | V3009567 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 4,580.00 |
| LOCAL SALES TAX | 670 | V3012575 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 3,950.17 |
| LOCAL SALES TAX | 670 | V3016573 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 4,173.31 |
| LOCAL SALES TAX | 670 | V3019574 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 3,750.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 49,740.03 | ||
| SETOFF PAYMENTS | 173 | V0903355 | 20090217 | CITY OF STRONG CITY | 25.39 |
| SETOFF PAYMENTS | 173 | V0903692 | 20090302 | CITY OF STRONG CITY | 92.28 |
| SETOFF PAYMENTS | 173 | V0903994 | 20090316 | CITY OF STRONG CITY | 54.22 |
| SETOFF PAYMENTS | 173 | V0904594 | 20090416 | CITY OF STRONG CITY | 207.04 |
| SETOFF PAYMENTS | 173 | V0905271 | 20090601 | CITY OF STRONG CITY | 255.24 |
| SETOFF PAYMENTS | 173 | V1001495 | 20090803 | CITY OF STRONG CITY | 7.71 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 641.88 | ||
| SPECIAL HIGHWAY | 276 | V3028656 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 3,560.91 |
| SPECIAL HIGHWAY | 276 | V3039656 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 2,765.40 |
| SPECIAL HIGHWAY | 276 | V3002656 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 3,657.27 |
| SPECIAL HIGHWAY | 276 | V3011656 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 3,494.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 13,478.55 | ||
| ************************GRAND TOTAL | 79,908.09 |