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

CEDAR VALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022170 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 536.98
COMPENSATING USE TAX 670 V3025168 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,144.92
COMPENSATING USE TAX 670 V3029169 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,102.99
COMPENSATING USE TAX 670 V3033171 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,568.29
COMPENSATING USE TAX 670 V3036172 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,533.37
COMPENSATING USE TAX 670 V3040172 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,937.53
COMPENSATING USE TAX 670 00003477 20100727 CEDAR VALE CITY TREASURER 1,358.94
COMPENSATING USE TAX 670 00010929 20100827 CEDAR VALE CITY TREASURER 2,480.88
COMPENSATING USE TAX 670 00016630 20100927 CEDAR VALE CITY TREASURER 982.81
COMPENSATING USE TAX 670 00023644 20101025 CEDAR VALE CITY TREASURER 2,940.97
COMPENSATING USE TAX 670 00030616 20101122 CEDAR VALE CITY TREASURER 1,174.17
COMPENSATING USE TAX 670 00043540 20101222 CEDAR VALE CITY TREASURER 1,964.52
*********************************** TOTAL COMPENSATING USE TAX 18,726.37
LOCAL SALES TAX 670 V3022170 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,960.85
LOCAL SALES TAX 670 V3025168 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,250.68
LOCAL SALES TAX 670 V3029169 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,356.38
LOCAL SALES TAX 670 V3033171 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,771.57
LOCAL SALES TAX 670 V3036172 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,339.22
LOCAL SALES TAX 670 V3040172 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,063.74
LOCAL SALES TAX 670 00003476 20100727 CEDAR VALE CITY TREASURER 4,185.87
LOCAL SALES TAX 670 00010928 20100827 CEDAR VALE CITY TREASURER 5,621.12
LOCAL SALES TAX 670 00016631 20100927 CEDAR VALE CITY TREASURER 4,026.19
LOCAL SALES TAX 670 00023645 20101025 CEDAR VALE CITY TREASURER 5,445.93
LOCAL SALES TAX 670 00030617 20101122 CEDAR VALE CITY TREASURER 4,813.59
LOCAL SALES TAX 670 00043541 20101222 CEDAR VALE CITY TREASURER 7,496.85
*********************************** TOTAL LOCAL SALES TAX 63,331.99
SETOFF PAYMENTS 173 V1003273 20100216 CEDAR VALE CITY TREASURER 158.20
SETOFF PAYMENTS 173 V1003657 20100301 CEDAR VALE CITY TREASURER 395.73
SETOFF PAYMENTS 173 V1003987 20100316 CEDAR VALE CITY TREASURER 189.26
SETOFF PAYMENTS 173 V1004297 20100401 CEDAR VALE CITY TREASURER 67.27
SETOFF PAYMENTS 173 00003373 20100901 CEDAR VALE CITY TREASURER 48.96
SETOFF PAYMENTS 173 00006092 20101018 CEDAR VALE CITY TREASURER 68.25
*********************************** TOTAL SETOFF PAYMENTS 927.67
SPECIAL HIGHWAY 276 V3021196 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,235.13
SPECIAL HIGHWAY 276 V3030196 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,912.61
SPECIAL HIGHWAY 670 00001008 20100721 CEDAR VALE CITY TREASURER 4,133.50
SPECIAL HIGHWAY 670 00021684 20101018 CEDAR VALE CITY TREASURER 4,221.42
*********************************** TOTAL SPECIAL HIGHWAY 16,502.66
STATE AID - HEALTH AND ENVIRONMENT 264 V1022116 20100525 CEDAR VALE CITY TREASURER 3,734.96
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,734.96
************************GRAND TOTAL 103,223.65