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

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022207 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 567.96
COMPENSATING USE TAX 670 V3025205 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 181.65
COMPENSATING USE TAX 670 V3029206 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 118.18
COMPENSATING USE TAX 670 V3033208 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 64.45
COMPENSATING USE TAX 670 V3036209 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 700.57
COMPENSATING USE TAX 670 V3040209 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 178.26
COMPENSATING USE TAX 670 00003551 20100727 DEARING CITY TREASURER 148.26
COMPENSATING USE TAX 670 00011003 20100827 DEARING CITY TREASURER 36.68
COMPENSATING USE TAX 670 00016705 20100927 DEARING CITY TREASURER 149.34
COMPENSATING USE TAX 670 00023718 20101025 DEARING CITY TREASURER 107.28
COMPENSATING USE TAX 670 00030690 20101122 DEARING CITY TREASURER 42.99
COMPENSATING USE TAX 670 00043614 20101222 DEARING CITY TREASURER 104.22
*********************************** TOTAL COMPENSATING USE TAX 2,399.84
LOCAL SALES TAX 670 V3022207 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,773.19
LOCAL SALES TAX 670 V3025205 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,333.19
LOCAL SALES TAX 670 V3029206 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,493.78
LOCAL SALES TAX 670 V3033208 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,210.44
LOCAL SALES TAX 670 V3036209 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,065.88
LOCAL SALES TAX 670 V3040209 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,141.92
LOCAL SALES TAX 670 00003550 20100727 DEARING CITY TREASURER 1,316.17
LOCAL SALES TAX 670 00011002 20100827 DEARING CITY TREASURER 1,076.38
LOCAL SALES TAX 670 00016706 20100927 DEARING CITY TREASURER 809.39
LOCAL SALES TAX 670 00023719 20101025 DEARING CITY TREASURER 1,101.44
LOCAL SALES TAX 670 00030691 20101122 DEARING CITY TREASURER 1,237.59
LOCAL SALES TAX 670 00043615 20101222 DEARING CITY TREASURER 1,099.21
*********************************** TOTAL LOCAL SALES TAX 14,658.58
SETOFF PAYMENTS 173 V1002659 20100104 DEARING CITY TREASURER 176.05
SETOFF PAYMENTS 173 V1002860 20100201 DEARING CITY TREASURER 104.28
SETOFF PAYMENTS 173 V1003039 20100216 DEARING CITY TREASURER 265.59
SETOFF PAYMENTS 173 V1003377 20100301 DEARING CITY TREASURER 988.83
SETOFF PAYMENTS 173 V1003755 20100316 DEARING CITY TREASURER 326.98
SETOFF PAYMENTS 173 V1004077 20100401 DEARING CITY TREASURER 33.38
SETOFF PAYMENTS 173 V1005376 20100616 DEARING CITY TREASURER 17.14
*********************************** TOTAL SETOFF PAYMENTS 1,912.25
SPECIAL HIGHWAY 276 V3021240 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,061.37
SPECIAL HIGHWAY 276 V3030240 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,828.24
SPECIAL HIGHWAY 670 00001052 20100721 DEARING CITY TREASURER 3,039.34
SPECIAL HIGHWAY 670 00021728 20101018 DEARING CITY TREASURER 3,103.99
*********************************** TOTAL SPECIAL HIGHWAY 12,032.94
************************GRAND TOTAL 31,003.61