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

ASSARIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022118 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 348.26
COMPENSATING USE TAX 670 V3025116 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 388.85
COMPENSATING USE TAX 670 V3029117 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 366.11
COMPENSATING USE TAX 670 V3033119 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 264.61
COMPENSATING USE TAX 670 V3036120 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 347.16
COMPENSATING USE TAX 670 V3040120 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 325.82
COMPENSATING USE TAX 670 00003372 20100727 ASSARIA CITY TREASURER 287.46
COMPENSATING USE TAX 670 00010824 20100827 ASSARIA CITY TREASURER 411.16
COMPENSATING USE TAX 670 00016525 20100927 ASSARIA CITY TREASURER 326.12
COMPENSATING USE TAX 670 00023539 20101025 ASSARIA CITY TREASURER 367.79
COMPENSATING USE TAX 670 00030511 20101122 ASSARIA CITY TREASURER 328.50
COMPENSATING USE TAX 670 00043435 20101222 ASSARIA CITY TREASURER 337.22
*********************************** TOTAL COMPENSATING USE TAX 4,099.06
LOCAL ALCOHOLIC LIQUOR 670 V3028106 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 348.25
LOCAL ALCOHOLIC LIQUOR 670 V3037109 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 503.95
LOCAL ALCOHOLIC LIQUOR 670 00013493 20100908 ASSARIA CITY TREASURER 269.07
LOCAL ALCOHOLIC LIQUOR 670 00041421 20101209 ASSARIA CITY TREASURER 346.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,467.45
LOCAL SALES TAX 670 V3022118 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,383.40
LOCAL SALES TAX 670 V3025116 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,891.93
LOCAL SALES TAX 670 V3029117 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,837.95
LOCAL SALES TAX 670 V3033119 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,850.62
LOCAL SALES TAX 670 V3036120 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,780.01
LOCAL SALES TAX 670 V3040120 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,497.38
LOCAL SALES TAX 670 00003371 20100727 ASSARIA CITY TREASURER 4,250.60
LOCAL SALES TAX 670 00010823 20100827 ASSARIA CITY TREASURER 5,223.02
LOCAL SALES TAX 670 00016526 20100927 ASSARIA CITY TREASURER 4,829.59
LOCAL SALES TAX 670 00023540 20101025 ASSARIA CITY TREASURER 4,537.63
LOCAL SALES TAX 670 00030512 20101122 ASSARIA CITY TREASURER 4,327.04
LOCAL SALES TAX 670 00043436 20101222 ASSARIA CITY TREASURER 4,365.29
*********************************** TOTAL LOCAL SALES TAX 54,774.46
SETOFF PAYMENTS 173 00001462 20100802 ASSARIA CITY TREASURER 36.46
*********************************** TOTAL SETOFF PAYMENTS 36.46
SPECIAL HIGHWAY 276 V3021131 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,081.97
SPECIAL HIGHWAY 276 V3030131 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,847.27
SPECIAL HIGHWAY 670 00000943 20100721 ASSARIA CITY TREASURER 3,012.32
SPECIAL HIGHWAY 670 00021619 20101018 ASSARIA CITY TREASURER 3,076.40
*********************************** TOTAL SPECIAL HIGHWAY 12,017.96
************************GRAND TOTAL 72,395.39