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

EFFINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022230 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 736.80
COMPENSATING USE TAX 670 V3025228 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 918.23
COMPENSATING USE TAX 670 V3029229 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 835.24
COMPENSATING USE TAX 670 V3033231 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 606.81
COMPENSATING USE TAX 670 V3036232 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,010.74
COMPENSATING USE TAX 670 V3040232 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,165.71
COMPENSATING USE TAX 670 00003597 20100727 EFFINGHAM CITY TREASURER 1,063.57
COMPENSATING USE TAX 670 00011049 20100827 EFFINGHAM CITY TREASURER 1,099.82
COMPENSATING USE TAX 670 00016751 20100927 EFFINGHAM CITY TREASURER 767.83
COMPENSATING USE TAX 670 00023764 20101025 EFFINGHAM CITY TREASURER 1,479.45
COMPENSATING USE TAX 670 00030736 20101122 EFFINGHAM CITY TREASURER 1,095.05
COMPENSATING USE TAX 670 00043660 20101222 EFFINGHAM CITY TREASURER 1,216.92
*********************************** TOTAL COMPENSATING USE TAX 11,996.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001486 20100820 EFFINGHAM CITY TREASURER 10,770.46
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,770.46
FEDERAL AID - DEPART OF COMMERCE 300 V4100699 20100512 CDBG PROJECT 6,419.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,419.00
LOCAL SALES TAX 670 V3022230 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 5,201.00
LOCAL SALES TAX 670 V3025228 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,744.71
LOCAL SALES TAX 670 V3029229 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,039.17
LOCAL SALES TAX 670 V3033231 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,692.31
LOCAL SALES TAX 670 V3036232 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,481.17
LOCAL SALES TAX 670 V3040232 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,657.93
LOCAL SALES TAX 670 00003596 20100727 EFFINGHAM CITY TREASURER 5,252.46
LOCAL SALES TAX 670 00011048 20100827 EFFINGHAM CITY TREASURER 5,469.90
LOCAL SALES TAX 670 00016752 20100927 EFFINGHAM CITY TREASURER 5,595.07
LOCAL SALES TAX 670 00023765 20101025 EFFINGHAM CITY TREASURER 5,648.62
LOCAL SALES TAX 670 00030737 20101122 EFFINGHAM CITY TREASURER 4,887.60
LOCAL SALES TAX 670 00043661 20101222 EFFINGHAM CITY TREASURER 5,935.91
*********************************** TOTAL LOCAL SALES TAX 65,605.85
SPECIAL HIGHWAY 276 V3021264 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,946.84
SPECIAL HIGHWAY 276 V3030264 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,646.28
SPECIAL HIGHWAY 670 00001076 20100721 EFFINGHAM CITY TREASURER 3,843.07
SPECIAL HIGHWAY 670 00021752 20101018 EFFINGHAM CITY TREASURER 3,924.82
*********************************** TOTAL SPECIAL HIGHWAY 15,361.01
STATE AID - EMERGENCY PREPAREDNESS 034 00001486 20100820 EFFINGHAM CITY TREASURER 1,436.06
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,436.06
STATE AID - STATE LIBRARY 434 V1000780 20100407 EFFINGHAM COMMUNITY LIBRARY 323.00
*********************************** TOTAL STATE AID - STATE LIBRARY 323.00
************************GRAND TOTAL 111,911.55