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

DE SOTO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022206 20100126 STATE DISTRIBUTION BY STATE TREASURER 17,567.10
COMPENSATING USE TAX 670 V3025204 20100223 STATE DISTRIBUTION BY STATE TREASURER 27,587.20
COMPENSATING USE TAX 670 V3029205 20100326 STATE DISTRIBUTION BY STATE TREASURER 24,887.41
COMPENSATING USE TAX 670 V3033207 20100428 STATE DISTRIBUTION BY STATE TREASURER 17,263.24
COMPENSATING USE TAX 670 V3036208 20100526 STATE DISTRIBUTION BY STATE TREASURER 26,721.13
COMPENSATING USE TAX 670 V3040208 20100624 STATE DISTRIBUTION BY STATE TREASURER 21,715.36
COMPENSATING USE TAX 670 00003549 20100727 DE SOTO CITY TREASURER 21,551.30
COMPENSATING USE TAX 670 00011001 20100827 DE SOTO CITY TREASURER 25,338.58
COMPENSATING USE TAX 670 00016703 20100927 DE SOTO CITY TREASURER 22,617.99
COMPENSATING USE TAX 670 00023716 20101025 DE SOTO CITY TREASURER 24,155.48
COMPENSATING USE TAX 670 00030688 20101122 DE SOTO CITY TREASURER 24,940.11
COMPENSATING USE TAX 670 00043612 20101222 DE SOTO CITY TREASURER 23,439.37
*********************************** TOTAL COMPENSATING USE TAX 277,784.27
LOCAL ALCOHOLIC LIQUOR 670 V3028145 20100316 STATE DISTRIBUTION BY STATE TREASURER 5,983.66
LOCAL ALCOHOLIC LIQUOR 670 V3037149 20100615 STATE DISTRIBUTION BY STATE TREASURER 5,741.52
LOCAL ALCOHOLIC LIQUOR 670 00013533 20100908 DE SOTO CITY TREASURER 6,118.63
LOCAL ALCOHOLIC LIQUOR 670 00041462 20101209 DE SOTO CITY TREASURER 5,541.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,385.19
LOCAL SALES TAX 670 V3022206 20100126 STATE DISTRIBUTION BY STATE TREASURER 83,312.96
LOCAL SALES TAX 670 V3025204 20100223 STATE DISTRIBUTION BY STATE TREASURER 92,054.02
LOCAL SALES TAX 670 V3029205 20100326 STATE DISTRIBUTION BY STATE TREASURER 92,158.80
LOCAL SALES TAX 670 V3033207 20100428 STATE DISTRIBUTION BY STATE TREASURER 79,225.37
LOCAL SALES TAX 670 V3036208 20100526 STATE DISTRIBUTION BY STATE TREASURER 73,957.91
LOCAL SALES TAX 670 V3040208 20100624 STATE DISTRIBUTION BY STATE TREASURER 97,920.02
LOCAL SALES TAX 670 00003548 20100727 DE SOTO CITY TREASURER 81,723.06
LOCAL SALES TAX 670 00011000 20100827 DE SOTO CITY TREASURER 92,318.12
LOCAL SALES TAX 670 00016704 20100927 DE SOTO CITY TREASURER 89,554.35
LOCAL SALES TAX 670 00023717 20101025 DE SOTO CITY TREASURER 90,032.33
LOCAL SALES TAX 670 00030689 20101122 DE SOTO CITY TREASURER 88,229.73
LOCAL SALES TAX 670 00043613 20101222 DE SOTO CITY TREASURER 75,958.89
*********************************** TOTAL LOCAL SALES TAX 1,036,445.56
SETOFF PAYMENTS 173 V1002919 20100201 DE SOTO CITY TREASURER 58.75
SETOFF PAYMENTS 173 V1003201 20100216 DE SOTO CITY TREASURER 625.27
SETOFF PAYMENTS 173 V1003579 20100301 DE SOTO CITY TREASURER 257.78
SETOFF PAYMENTS 173 V1003919 20100316 DE SOTO CITY TREASURER 502.77
SETOFF PAYMENTS 173 V1004231 20100401 DE SOTO CITY TREASURER 350.97
SETOFF PAYMENTS 173 V1004800 20100503 DE SOTO CITY TREASURER 63.51
SETOFF PAYMENTS 173 V1005492 20100616 DE SOTO CITY TREASURER 143.59
SETOFF PAYMENTS 173 00001323 20100802 DE SOTO CITY TREASURER 681.31
SETOFF PAYMENTS 173 00003315 20100901 DE SOTO CITY TREASURER 191.15
SETOFF PAYMENTS 173 00004259 20100916 DE SOTO CITY TREASURER 89.84
SETOFF PAYMENTS 173 00008639 20101201 DE SOTO CITY TREASURER 246.44
*********************************** TOTAL SETOFF PAYMENTS 3,211.38
SPECIAL HIGHWAY 276 V3021239 20100115 STATE DISTRIBUTION BY STATE TREASURER 37,203.25
SPECIAL HIGHWAY 276 V3030239 20100415 STATE DISTRIBUTION BY STATE TREASURER 34,370.12
SPECIAL HIGHWAY 670 00001051 20100721 DE SOTO CITY TREASURER 37,066.40
SPECIAL HIGHWAY 670 00021727 20101018 DE SOTO CITY TREASURER 37,854.85
*********************************** TOTAL SPECIAL HIGHWAY 146,494.62
TRANSIENT GUEST TAX 670 V3023044 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,691.20
TRANSIENT GUEST TAX 670 V3034045 20100504 STATE DISTRIBUTION BY STATE TREASURER 4,516.83
TRANSIENT GUEST TAX 670 00002516 20100723 DE SOTO CITY TREASURER 3,540.73
TRANSIENT GUEST TAX 670 00023088 20101022 DE SOTO CITY TREASURER 5,033.21
*********************************** TOTAL TRANSIENT GUEST TAX 17,781.97
************************GRAND TOTAL 1,505,102.99