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

HADDAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022295 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 97.41
COMPENSATING USE TAX 670 V3025293 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 124.14
COMPENSATING USE TAX 670 V3029294 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 108.51
COMPENSATING USE TAX 670 V3033296 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 121.14
COMPENSATING USE TAX 670 V3036297 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 125.93
COMPENSATING USE TAX 670 V3040297 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 860.55
COMPENSATING USE TAX 670 00003728 20100727 HADDAM CITY TREASURER 345.52
COMPENSATING USE TAX 670 00011180 20100827 HADDAM CITY TREASURER 125.73
COMPENSATING USE TAX 670 00016881 20100927 HADDAM CITY TREASURER 112.03
COMPENSATING USE TAX 670 00023895 20101025 HADDAM CITY TREASURER 207.96
COMPENSATING USE TAX 670 00030868 20101122 HADDAM CITY TREASURER 106.42
COMPENSATING USE TAX 670 00043792 20101222 HADDAM CITY TREASURER 114.56
*********************************** TOTAL COMPENSATING USE TAX 2,449.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005402 20101119 HADDAM CITY TREASURER 4,651.43
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,651.43
LOCAL SALES TAX 670 V3022295 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 585.86
LOCAL SALES TAX 670 V3025293 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 594.06
LOCAL SALES TAX 670 V3029294 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 523.41
LOCAL SALES TAX 670 V3033296 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 452.06
LOCAL SALES TAX 670 V3036297 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 575.72
LOCAL SALES TAX 670 V3040297 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 523.15
LOCAL SALES TAX 670 00003727 20100727 HADDAM CITY TREASURER 460.79
LOCAL SALES TAX 670 00011179 20100827 HADDAM CITY TREASURER 739.90
LOCAL SALES TAX 670 00016882 20100927 HADDAM CITY TREASURER 689.13
LOCAL SALES TAX 670 00023896 20101025 HADDAM CITY TREASURER 620.61
LOCAL SALES TAX 670 00030869 20101122 HADDAM CITY TREASURER 697.23
LOCAL SALES TAX 670 00043793 20101222 HADDAM CITY TREASURER 599.26
*********************************** TOTAL LOCAL SALES TAX 7,061.18
SPECIAL HIGHWAY 276 V3021338 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,036.47
SPECIAL HIGHWAY 276 V3030338 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 957.54
SPECIAL HIGHWAY 670 00001150 20100721 HADDAM CITY TREASURER 1,006.36
SPECIAL HIGHWAY 670 00021826 20101018 HADDAM CITY TREASURER 1,027.76
*********************************** TOTAL SPECIAL HIGHWAY 4,028.13
STATE AID - EMERGENCY PREPAREDNESS 034 00005402 20101119 HADDAM CITY TREASURER 620.19
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 620.19
************************GRAND TOTAL 18,810.83