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

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022192 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 101.95
COMPENSATING USE TAX 670 V3025190 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 242.96
COMPENSATING USE TAX 670 V3029191 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 128.01
COMPENSATING USE TAX 670 V3033193 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 78.89
COMPENSATING USE TAX 670 V3036194 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 84.08
COMPENSATING USE TAX 670 V3040194 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 88.34
COMPENSATING USE TAX 670 00003521 20100727 COLLYER CITY TREASURER 85.68
COMPENSATING USE TAX 670 00010973 20100827 COLLYER CITY TREASURER 170.95
COMPENSATING USE TAX 670 00016674 20100927 COLLYER CITY TREASURER 107.13
COMPENSATING USE TAX 670 00023688 20101025 COLLYER CITY TREASURER 81.19
COMPENSATING USE TAX 670 00030660 20101122 COLLYER CITY TREASURER 715.76
COMPENSATING USE TAX 670 00043584 20101222 COLLYER CITY TREASURER 153.94
*********************************** TOTAL COMPENSATING USE TAX 2,038.88
FEDERAL AID - DEPART OF COMMERCE 300 V4100654 20100427 CDBG PROJECT 9,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00000047 20100716 COLLYER CITY TREASURER 19,200.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 28,200.00
LOCAL SALES TAX 670 V3022192 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,077.85
LOCAL SALES TAX 670 V3025190 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,194.30
LOCAL SALES TAX 670 V3029191 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 825.84
LOCAL SALES TAX 670 V3033193 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,026.66
LOCAL SALES TAX 670 V3036194 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,303.04
LOCAL SALES TAX 670 V3040194 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 921.19
LOCAL SALES TAX 670 00003520 20100727 COLLYER CITY TREASURER 671.73
LOCAL SALES TAX 670 00010972 20100827 COLLYER CITY TREASURER 1,233.30
LOCAL SALES TAX 670 00016675 20100927 COLLYER CITY TREASURER 907.97
LOCAL SALES TAX 670 00023689 20101025 COLLYER CITY TREASURER 947.76
LOCAL SALES TAX 670 00030661 20101122 COLLYER CITY TREASURER 1,104.09
LOCAL SALES TAX 670 00043585 20101222 COLLYER CITY TREASURER 751.36
*********************************** TOTAL LOCAL SALES TAX 11,965.09
SPECIAL HIGHWAY 276 V3021220 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 809.96
SPECIAL HIGHWAY 276 V3030220 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 748.28
SPECIAL HIGHWAY 670 00001032 20100721 COLLYER CITY TREASURER 810.49
SPECIAL HIGHWAY 670 00021708 20101018 COLLYER CITY TREASURER 827.73
*********************************** TOTAL SPECIAL HIGHWAY 3,196.46
************************GRAND TOTAL 45,400.43