State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ARGONIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022114 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 325.92
COMPENSATING USE TAX 670 V3025112 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 327.04
COMPENSATING USE TAX 670 V3029113 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 284.31
COMPENSATING USE TAX 670 V3033115 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 125.09
COMPENSATING USE TAX 670 V3036116 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 423.45
COMPENSATING USE TAX 670 V3040116 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 716.58
COMPENSATING USE TAX 670 00003364 20100727 ARGONIA CITY TREASURER 580.44
COMPENSATING USE TAX 670 00010816 20100827 ARGONIA CITY TREASURER 310.12
COMPENSATING USE TAX 670 00016517 20100927 ARGONIA CITY TREASURER 280.61
COMPENSATING USE TAX 670 00023531 20101025 ARGONIA CITY TREASURER 274.02
COMPENSATING USE TAX 670 00030501 20101122 ARGONIA CITY TREASURER 358.90
COMPENSATING USE TAX 670 00043425 20101222 ARGONIA CITY TREASURER 760.60
*********************************** TOTAL COMPENSATING USE TAX 4,767.08
LOCAL SALES TAX 670 V3022114 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,067.49
LOCAL SALES TAX 670 V3025112 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,736.55
LOCAL SALES TAX 670 V3029113 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,333.19
LOCAL SALES TAX 670 V3033115 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,775.96
LOCAL SALES TAX 670 V3036116 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,663.16
LOCAL SALES TAX 670 V3040116 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,297.90
LOCAL SALES TAX 670 00003363 20100727 ARGONIA CITY TREASURER 1,105.82
LOCAL SALES TAX 670 00010815 20100827 ARGONIA CITY TREASURER 2,480.96
LOCAL SALES TAX 670 00016518 20100927 ARGONIA CITY TREASURER 1,367.28
LOCAL SALES TAX 670 00023532 20101025 ARGONIA CITY TREASURER 1,886.47
LOCAL SALES TAX 670 00030502 20101122 ARGONIA CITY TREASURER 2,162.98
LOCAL SALES TAX 670 00043426 20101222 ARGONIA CITY TREASURER 2,237.27
*********************************** TOTAL LOCAL SALES TAX 21,115.03
SETOFF PAYMENTS 173 V1003418 20100301 ARGONIA CITY TREASURER 14.62
SETOFF PAYMENTS 173 V1003788 20100316 ARGONIA CITY TREASURER 138.72
SETOFF PAYMENTS 173 V1004113 20100401 ARGONIA CITY TREASURER 0.04
SETOFF PAYMENTS 173 V1004406 20100416 ARGONIA CITY TREASURER 332.11
*********************************** TOTAL SETOFF PAYMENTS 485.49
SPECIAL HIGHWAY 276 V3021126 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,239.84
SPECIAL HIGHWAY 276 V3030126 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,993.12
SPECIAL HIGHWAY 670 00000938 20100721 ARGONIA CITY TREASURER 3,160.91
SPECIAL HIGHWAY 670 00021614 20101018 ARGONIA CITY TREASURER 3,228.15
*********************************** TOTAL SPECIAL HIGHWAY 12,622.02
************************GRAND TOTAL 38,989.62