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

GLEN ELDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022278 20100126 STATE DISTRIBUTION BY STATE TREASURER 285.65
COMPENSATING USE TAX 670 V3025276 20100223 STATE DISTRIBUTION BY STATE TREASURER 255.17
COMPENSATING USE TAX 670 V3029277 20100326 STATE DISTRIBUTION BY STATE TREASURER 297.85
COMPENSATING USE TAX 670 V3033279 20100428 STATE DISTRIBUTION BY STATE TREASURER 200.80
COMPENSATING USE TAX 670 V3036280 20100526 STATE DISTRIBUTION BY STATE TREASURER 276.79
COMPENSATING USE TAX 670 V3040280 20100624 STATE DISTRIBUTION BY STATE TREASURER 450.63
COMPENSATING USE TAX 670 00003694 20100727 GLEN ELDER CITY TREASURER 200.62
COMPENSATING USE TAX 670 00011146 20100827 GLEN ELDER CITY TREASURER 520.19
COMPENSATING USE TAX 670 00016847 20100927 GLEN ELDER CITY TREASURER 279.67
COMPENSATING USE TAX 670 00023861 20101025 GLEN ELDER CITY TREASURER 256.65
COMPENSATING USE TAX 670 00030834 20101122 GLEN ELDER CITY TREASURER 343.29
COMPENSATING USE TAX 670 00043758 20101222 GLEN ELDER CITY TREASURER 410.51
*********************************** TOTAL COMPENSATING USE TAX 3,777.82
FEDERAL AID - DEPART OF COMMERCE 300 V4100461 20100205 CDBG PROJECT 14,570.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100618 20100413 CDBG PROJECT 16,338.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100723 20100518 CDBG PROJECT 8,750.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100789 20100616 CDBG PROJECT 11,813.00
FEDERAL AID - DEPART OF COMMERCE 300 00000132 20100722 GLEN ELDER CITY TREASURER 15,247.00
FEDERAL AID - DEPART OF COMMERCE 300 00000654 20100816 GLEN ELDER CITY TREASURER 9,822.00
FEDERAL AID - DEPART OF COMMERCE 300 00001850 20101029 GLEN ELDER CITY TREASURER 9,438.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 85,978.00
LOCAL SALES TAX 670 V3022278 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,688.54
LOCAL SALES TAX 670 V3025276 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,666.45
LOCAL SALES TAX 670 V3029277 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,638.07
LOCAL SALES TAX 670 V3033279 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,284.44
LOCAL SALES TAX 670 V3036280 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,731.16
LOCAL SALES TAX 670 V3040280 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,586.46
LOCAL SALES TAX 670 00003693 20100727 GLEN ELDER CITY TREASURER 2,698.78
LOCAL SALES TAX 670 00011145 20100827 GLEN ELDER CITY TREASURER 2,831.96
LOCAL SALES TAX 670 00016848 20100927 GLEN ELDER CITY TREASURER 2,837.81
LOCAL SALES TAX 670 00023862 20101025 GLEN ELDER CITY TREASURER 2,959.38
LOCAL SALES TAX 670 00030835 20101122 GLEN ELDER CITY TREASURER 3,013.04
LOCAL SALES TAX 670 00043759 20101222 GLEN ELDER CITY TREASURER 2,806.68
*********************************** TOTAL LOCAL SALES TAX 32,742.77
SETOFF PAYMENTS 173 V1003535 20100301 GLEN ELDER CITY TREASURER 247.03
*********************************** TOTAL SETOFF PAYMENTS 247.03
SPECIAL HIGHWAY 276 V3021320 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,711.31
SPECIAL HIGHWAY 276 V3030320 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,504.83
SPECIAL HIGHWAY 670 00001132 20100721 GLEN ELDER CITY TREASURER 2,701.63
SPECIAL HIGHWAY 670 00021808 20101018 GLEN ELDER CITY TREASURER 2,759.10
*********************************** TOTAL SPECIAL HIGHWAY 10,676.87
************************GRAND TOTAL 133,422.49