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

LA CYGNE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022355 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,814.33
COMPENSATING USE TAX 670 V3025353 20100223 STATE DISTRIBUTION BY STATE TREASURER 11,304.56
COMPENSATING USE TAX 670 V3029354 20100326 STATE DISTRIBUTION BY STATE TREASURER 3,171.43
COMPENSATING USE TAX 670 V3033356 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,672.81
COMPENSATING USE TAX 670 V3036357 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,373.64
COMPENSATING USE TAX 670 V3040357 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,108.37
COMPENSATING USE TAX 670 00003850 20100727 LA CYGNE CITY TREASURER 4,403.35
COMPENSATING USE TAX 670 00011303 20100827 LA CYGNE CITY TREASURER 1,844.77
COMPENSATING USE TAX 670 00017005 20100927 LA CYGNE CITY TREASURER 3,721.33
COMPENSATING USE TAX 670 00024019 20101025 LA CYGNE CITY TREASURER 3,724.89
COMPENSATING USE TAX 670 00030992 20101122 LA CYGNE CITY TREASURER 6,760.34
COMPENSATING USE TAX 670 00043916 20101222 LA CYGNE CITY TREASURER 2,784.59
*********************************** TOTAL COMPENSATING USE TAX 48,684.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000621 20100730 LA CYGNE CITY TREASURER 168.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002222 20100930 LA CYGNE CITY TREASURER 578.81
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 746.81
LOCAL ALCOHOLIC LIQUOR 670 V3028207 20100316 STATE DISTRIBUTION BY STATE TREASURER 2,057.47
LOCAL ALCOHOLIC LIQUOR 670 V3037211 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,981.89
LOCAL ALCOHOLIC LIQUOR 670 00013595 20100908 LA CYGNE CITY TREASURER 2,163.50
LOCAL ALCOHOLIC LIQUOR 670 00041523 20101209 LA CYGNE CITY TREASURER 1,681.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,883.86
LOCAL SALES TAX 670 V3022355 20100126 STATE DISTRIBUTION BY STATE TREASURER 14,019.53
LOCAL SALES TAX 670 V3025353 20100223 STATE DISTRIBUTION BY STATE TREASURER 11,312.28
LOCAL SALES TAX 670 V3029354 20100326 STATE DISTRIBUTION BY STATE TREASURER 11,725.64
LOCAL SALES TAX 670 V3033356 20100428 STATE DISTRIBUTION BY STATE TREASURER 15,358.69
LOCAL SALES TAX 670 V3036357 20100526 STATE DISTRIBUTION BY STATE TREASURER 17,446.26
LOCAL SALES TAX 670 V3040357 20100624 STATE DISTRIBUTION BY STATE TREASURER 17,206.34
LOCAL SALES TAX 670 00003849 20100727 LA CYGNE CITY TREASURER 11,943.58
LOCAL SALES TAX 670 00011302 20100827 LA CYGNE CITY TREASURER 27,973.46
LOCAL SALES TAX 670 00017006 20100927 LA CYGNE CITY TREASURER 15,030.16
LOCAL SALES TAX 670 00024020 20101025 LA CYGNE CITY TREASURER 13,157.03
LOCAL SALES TAX 670 00030993 20101122 LA CYGNE CITY TREASURER 17,169.34
LOCAL SALES TAX 670 00043917 20101222 LA CYGNE CITY TREASURER 21,744.71
*********************************** TOTAL LOCAL SALES TAX 194,087.02
SETOFF PAYMENTS 173 V1003617 20100301 LA CYGNE CITY TREASURER 558.96
SETOFF PAYMENTS 173 V1003952 20100316 LA CYGNE CITY TREASURER 324.12
SETOFF PAYMENTS 173 V1004550 20100416 LA CYGNE CITY TREASURER 64.98
SETOFF PAYMENTS 173 V1004834 20100503 LA CYGNE CITY TREASURER 29.87
SETOFF PAYMENTS 173 00006079 20101018 LA CYGNE CITY TREASURER 31.41
*********************************** TOTAL SETOFF PAYMENTS 1,009.34
SPECIAL HIGHWAY 276 V3021405 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,605.39
SPECIAL HIGHWAY 276 V3030405 20100415 STATE DISTRIBUTION BY STATE TREASURER 7,026.22
SPECIAL HIGHWAY 670 00001217 20100721 LA CYGNE CITY TREASURER 7,260.64
SPECIAL HIGHWAY 670 00021893 20101018 LA CYGNE CITY TREASURER 7,415.08
*********************************** TOTAL SPECIAL HIGHWAY 29,307.33
************************GRAND TOTAL 281,718.77