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

LATIMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022365 20100126 STATE DISTRIBUTION BY STATE TREASURER 8.19
COMPENSATING USE TAX 670 V3025363 20100223 STATE DISTRIBUTION BY STATE TREASURER 19.93
COMPENSATING USE TAX 670 V3029364 20100326 STATE DISTRIBUTION BY STATE TREASURER 6.91
COMPENSATING USE TAX 670 V3033366 20100428 STATE DISTRIBUTION BY STATE TREASURER 6.54
COMPENSATING USE TAX 670 V3036367 20100526 STATE DISTRIBUTION BY STATE TREASURER 7.11
COMPENSATING USE TAX 670 V3040367 20100624 STATE DISTRIBUTION BY STATE TREASURER 10.46
COMPENSATING USE TAX 670 00003871 20100727 CITY OF LATIMER 26.12
COMPENSATING USE TAX 670 00011324 20100827 CITY OF LATIMER 9.69
COMPENSATING USE TAX 670 00017026 20100927 CITY OF LATIMER 14.24
COMPENSATING USE TAX 670 00024040 20101025 CITY OF LATIMER 7.07
COMPENSATING USE TAX 670 00031013 20101122 CITY OF LATIMER 20.77
COMPENSATING USE TAX 670 00043937 20101222 CITY OF LATIMER 9.81
*********************************** TOTAL COMPENSATING USE TAX 146.84
LOCAL SALES TAX 670 V3022365 20100126 STATE DISTRIBUTION BY STATE TREASURER 70.69
LOCAL SALES TAX 670 V3025363 20100223 STATE DISTRIBUTION BY STATE TREASURER 84.73
LOCAL SALES TAX 670 V3029364 20100326 STATE DISTRIBUTION BY STATE TREASURER 91.25
LOCAL SALES TAX 670 V3033366 20100428 STATE DISTRIBUTION BY STATE TREASURER 70.03
LOCAL SALES TAX 670 V3036367 20100526 STATE DISTRIBUTION BY STATE TREASURER 75.92
LOCAL SALES TAX 670 V3040367 20100624 STATE DISTRIBUTION BY STATE TREASURER 75.42
LOCAL SALES TAX 670 00003870 20100727 CITY OF LATIMER 70.64
LOCAL SALES TAX 670 00011323 20100827 CITY OF LATIMER 90.49
LOCAL SALES TAX 670 00017027 20100927 CITY OF LATIMER 71.39
LOCAL SALES TAX 670 00024041 20101025 CITY OF LATIMER 69.63
LOCAL SALES TAX 670 00031014 20101122 CITY OF LATIMER 68.04
LOCAL SALES TAX 670 00043938 20101222 CITY OF LATIMER 71.80
*********************************** TOTAL LOCAL SALES TAX 910.03
SPECIAL HIGHWAY 276 V3021416 20100115 STATE DISTRIBUTION BY STATE TREASURER 144.15
SPECIAL HIGHWAY 276 V3030416 20100415 STATE DISTRIBUTION BY STATE TREASURER 133.17
SPECIAL HIGHWAY 670 00001228 20100721 CITY OF LATIMER 135.08
SPECIAL HIGHWAY 670 00021904 20101018 CITY OF LATIMER 137.95
*********************************** TOTAL SPECIAL HIGHWAY 550.35
************************GRAND TOTAL 1,607.22