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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022181 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 55.87
COMPENSATING USE TAX 670 V3025179 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 65.07
COMPENSATING USE TAX 670 V3029180 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38.92
COMPENSATING USE TAX 670 V3033182 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 36.00
COMPENSATING USE TAX 670 V3036183 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 65.74
COMPENSATING USE TAX 670 V3040183 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 47.89
COMPENSATING USE TAX 670 00003499 20100727 CIRCLEVILLE CITY TREASURER 40.77
COMPENSATING USE TAX 670 00010951 20100827 CIRCLEVILLE CITY TREASURER 61.50
COMPENSATING USE TAX 670 00016652 20100927 CIRCLEVILLE CITY TREASURER 50.13
COMPENSATING USE TAX 670 00023666 20101025 CIRCLEVILLE CITY TREASURER 53.06
COMPENSATING USE TAX 670 00030638 20101122 CIRCLEVILLE CITY TREASURER 63.09
COMPENSATING USE TAX 670 00043562 20101222 CIRCLEVILLE CITY TREASURER 51.81
*********************************** TOTAL COMPENSATING USE TAX 629.85
FEDERAL AID - DEPART OF COMMERCE 300 V4100469 20100205 CDBG PROJECT 4,063.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,063.00
LOCAL SALES TAX 670 V3022181 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 619.22
LOCAL SALES TAX 670 V3025179 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 593.86
LOCAL SALES TAX 670 V3029180 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 646.05
LOCAL SALES TAX 670 V3033182 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 539.53
LOCAL SALES TAX 670 V3036183 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 668.50
LOCAL SALES TAX 670 V3040183 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 610.23
LOCAL SALES TAX 670 00003498 20100727 CIRCLEVILLE CITY TREASURER 589.25
LOCAL SALES TAX 670 00010950 20100827 CIRCLEVILLE CITY TREASURER 685.29
LOCAL SALES TAX 670 00016653 20100927 CIRCLEVILLE CITY TREASURER 643.85
LOCAL SALES TAX 670 00023667 20101025 CIRCLEVILLE CITY TREASURER 630.05
LOCAL SALES TAX 670 00030639 20101122 CIRCLEVILLE CITY TREASURER 614.18
LOCAL SALES TAX 670 00043563 20101222 CIRCLEVILLE CITY TREASURER 646.80
*********************************** TOTAL LOCAL SALES TAX 7,486.81
SPECIAL HIGHWAY 276 V3021208 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,228.67
SPECIAL HIGHWAY 276 V3030208 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,135.10
SPECIAL HIGHWAY 670 00001020 20100721 CIRCLEVILLE CITY TREASURER 1,222.49
SPECIAL HIGHWAY 670 00021696 20101018 CIRCLEVILLE CITY TREASURER 1,248.49
*********************************** TOTAL SPECIAL HIGHWAY 4,834.75
************************GRAND TOTAL 17,014.41