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

COTTONWOOD FALLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022200 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 603.02
COMPENSATING USE TAX 670 V3025198 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,064.06
COMPENSATING USE TAX 670 V3029199 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 746.28
COMPENSATING USE TAX 670 V3033201 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 422.35
COMPENSATING USE TAX 670 V3036202 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 743.62
COMPENSATING USE TAX 670 V3040202 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 599.59
COMPENSATING USE TAX 670 00003537 20100727 CITY OF COTTONWOOD FALLS 591.76
COMPENSATING USE TAX 670 00010989 20100827 CITY OF COTTONWOOD FALLS 480.87
COMPENSATING USE TAX 670 00016690 20100927 CITY OF COTTONWOOD FALLS 437.11
COMPENSATING USE TAX 670 00023704 20101025 CITY OF COTTONWOOD FALLS 905.14
COMPENSATING USE TAX 670 00030676 20101122 CITY OF COTTONWOOD FALLS 838.26
COMPENSATING USE TAX 670 00043600 20101222 CITY OF COTTONWOOD FALLS 762.52
*********************************** TOTAL COMPENSATING USE TAX 8,194.58
LOCAL ALCOHOLIC LIQUOR 670 V3028143 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 882.82
LOCAL ALCOHOLIC LIQUOR 670 V3037147 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 594.04
LOCAL ALCOHOLIC LIQUOR 670 00013531 20100908 CITY OF COTTONWOOD FALLS 745.72
LOCAL ALCOHOLIC LIQUOR 670 00041460 20101209 CITY OF COTTONWOOD FALLS 950.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,173.48
LOCAL SALES TAX 670 V3022200 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,966.26
LOCAL SALES TAX 670 V3025198 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,908.64
LOCAL SALES TAX 670 V3029199 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,740.84
LOCAL SALES TAX 670 V3033201 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,004.06
LOCAL SALES TAX 670 V3036202 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,708.25
LOCAL SALES TAX 670 V3040202 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,302.11
LOCAL SALES TAX 670 00003536 20100727 CITY OF COTTONWOOD FALLS 4,604.11
LOCAL SALES TAX 670 00010988 20100827 CITY OF COTTONWOOD FALLS 6,513.35
LOCAL SALES TAX 670 00016691 20100927 CITY OF COTTONWOOD FALLS 5,376.60
LOCAL SALES TAX 670 00023705 20101025 CITY OF COTTONWOOD FALLS 5,334.02
LOCAL SALES TAX 670 00030677 20101122 CITY OF COTTONWOOD FALLS 5,372.07
LOCAL SALES TAX 670 00043601 20101222 CITY OF COTTONWOOD FALLS 5,965.78
*********************************** TOTAL LOCAL SALES TAX 63,796.09
SPECIAL HIGHWAY 276 V3021229 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,026.65
SPECIAL HIGHWAY 276 V3030229 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,567.71
SPECIAL HIGHWAY 670 00001041 20100721 CITY OF COTTONWOOD FALLS 5,916.58
SPECIAL HIGHWAY 670 00021717 20101018 CITY OF COTTONWOOD FALLS 6,042.43
*********************************** TOTAL SPECIAL HIGHWAY 23,553.37
************************GRAND TOTAL 98,717.52