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

MEDICINE LODGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022417 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,945.85
COMPENSATING USE TAX 670 V3025415 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,970.54
COMPENSATING USE TAX 670 V3029416 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,531.65
COMPENSATING USE TAX 670 V3033418 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,984.72
COMPENSATING USE TAX 670 V3036419 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 6,993.88
COMPENSATING USE TAX 670 V3040419 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,469.88
COMPENSATING USE TAX 670 00003978 20100727 MEDICINE LODGE CITY TREASURER 4,501.31
COMPENSATING USE TAX 670 00011431 20100827 MEDICINE LODGE CITY TREASURER 4,914.82
COMPENSATING USE TAX 670 00017133 20100927 MEDICINE LODGE CITY TREASURER 6,098.29
COMPENSATING USE TAX 670 00024147 20101025 MEDICINE LODGE CITY TREASURER 9,190.52
COMPENSATING USE TAX 670 00031120 20101122 MEDICINE LODGE CITY TREASURER 9,304.27
COMPENSATING USE TAX 670 00044044 20101222 MEDICINE LODGE CITY TREASURER 5,093.82
*********************************** TOTAL COMPENSATING USE TAX 75,999.55
FEDERAL AID - DEPART OF COMMERCE 300 V4100463 20100205 CDBG PROJECT 13,524.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100711 20100512 CDBG PROJECT 1,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 14,524.00
LOCAL ALCOHOLIC LIQUOR 670 V3028237 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,970.12
LOCAL ALCOHOLIC LIQUOR 670 V3037239 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,545.03
LOCAL ALCOHOLIC LIQUOR 670 00013623 20100908 MEDICINE LODGE CITY TREASURER 941.05
LOCAL ALCOHOLIC LIQUOR 670 00041551 20101209 MEDICINE LODGE CITY TREASURER 1,685.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,142.04
LOCAL SALES TAX 670 V3022417 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 36,408.13
LOCAL SALES TAX 670 V3025415 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 40,658.92
LOCAL SALES TAX 670 V3029416 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 42,151.82
LOCAL SALES TAX 670 V3033418 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 34,735.66
LOCAL SALES TAX 670 V3036419 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 43,361.29
LOCAL SALES TAX 670 V3040419 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 39,448.02
LOCAL SALES TAX 670 00003977 20100727 MEDICINE LODGE CITY TREASURER 35,512.60
LOCAL SALES TAX 670 00011430 20100827 MEDICINE LODGE CITY TREASURER 40,626.26
LOCAL SALES TAX 670 00017134 20100927 MEDICINE LODGE CITY TREASURER 38,524.99
LOCAL SALES TAX 670 00024148 20101025 MEDICINE LODGE CITY TREASURER 40,536.93
LOCAL SALES TAX 670 00031121 20101122 MEDICINE LODGE CITY TREASURER 40,439.65
LOCAL SALES TAX 670 00044045 20101222 MEDICINE LODGE CITY TREASURER 38,771.79
*********************************** TOTAL LOCAL SALES TAX 471,176.06
SETOFF PAYMENTS 173 V1003092 20100216 MEDICINE LODGE CITY TREASURER 281.75
SETOFF PAYMENTS 173 V1003443 20100301 MEDICINE LODGE CITY TREASURER 34.03
SETOFF PAYMENTS 173 V1003806 20100316 MEDICINE LODGE CITY TREASURER 142.32
SETOFF PAYMENTS 173 V1004423 20100416 MEDICINE LODGE CITY TREASURER 88.62
SETOFF PAYMENTS 173 V1004983 20100517 MEDICINE LODGE CITY TREASURER 42.06
SETOFF PAYMENTS 173 00002413 20100816 MEDICINE LODGE CITY TREASURER 160.12
SETOFF PAYMENTS 173 00003513 20100901 MEDICINE LODGE CITY TREASURER 51.58
SETOFF PAYMENTS 173 00004166 20100916 MEDICINE LODGE CITY TREASURER 149.53
SETOFF PAYMENTS 173 00006184 20101018 MEDICINE LODGE CITY TREASURER 142.25
*********************************** TOTAL SETOFF PAYMENTS 1,092.26
SPECIAL HIGHWAY 276 V3021478 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 13,158.42
SPECIAL HIGHWAY 276 V3030478 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 12,156.37
SPECIAL HIGHWAY 670 00001290 20100721 MEDICINE LODGE CITY TREASURER 12,717.94
SPECIAL HIGHWAY 670 00021966 20101018 MEDICINE LODGE CITY TREASURER 12,988.46
*********************************** TOTAL SPECIAL HIGHWAY 51,021.19
TRANSIENT GUEST TAX 670 V3023081 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,125.30
TRANSIENT GUEST TAX 670 V3034082 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 2,133.61
TRANSIENT GUEST TAX 670 00002553 20100723 MEDICINE LODGE CITY TREASURER 1,385.28
TRANSIENT GUEST TAX 670 00023126 20101022 MEDICINE LODGE CITY TREASURER 920.09
*********************************** TOTAL TRANSIENT GUEST TAX 6,564.28
************************GRAND TOTAL 626,519.38