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

MOLINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022430 20100126 STATE DISTRIBUTION BY STATE TREASURER 112.78
COMPENSATING USE TAX 670 V3025428 20100223 STATE DISTRIBUTION BY STATE TREASURER 393.31
COMPENSATING USE TAX 670 V3029429 20100326 STATE DISTRIBUTION BY STATE TREASURER 23.98
COMPENSATING USE TAX 670 V3033431 20100428 STATE DISTRIBUTION BY STATE TREASURER 116.13
COMPENSATING USE TAX 670 V3036432 20100526 STATE DISTRIBUTION BY STATE TREASURER 184.25
COMPENSATING USE TAX 670 V3040432 20100624 STATE DISTRIBUTION BY STATE TREASURER 193.14
COMPENSATING USE TAX 670 00004005 20100727 MOLINE CITY TREASURER 141.09
COMPENSATING USE TAX 670 00011458 20100827 MOLINE CITY TREASURER 343.42
COMPENSATING USE TAX 670 00017160 20100927 MOLINE CITY TREASURER 173.30
COMPENSATING USE TAX 670 00024174 20101025 MOLINE CITY TREASURER 180.06
COMPENSATING USE TAX 670 00031147 20101122 MOLINE CITY TREASURER 113.33
COMPENSATING USE TAX 670 00044071 20101222 MOLINE CITY TREASURER 221.20
*********************************** TOTAL COMPENSATING USE TAX 2,195.99
LOCAL SALES TAX 670 V3022430 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,139.24
LOCAL SALES TAX 670 V3025428 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,443.15
LOCAL SALES TAX 670 V3029429 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,311.25
LOCAL SALES TAX 670 V3033431 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,157.77
LOCAL SALES TAX 670 V3036432 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,462.64
LOCAL SALES TAX 670 V3040432 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,158.82
LOCAL SALES TAX 670 00004004 20100727 MOLINE CITY TREASURER 1,200.09
LOCAL SALES TAX 670 00011457 20100827 MOLINE CITY TREASURER 1,097.56
LOCAL SALES TAX 670 00017161 20100927 MOLINE CITY TREASURER 1,124.57
LOCAL SALES TAX 670 00024175 20101025 MOLINE CITY TREASURER 1,289.88
LOCAL SALES TAX 670 00031148 20101122 MOLINE CITY TREASURER 1,257.30
LOCAL SALES TAX 670 00044072 20101222 MOLINE CITY TREASURER 1,406.23
*********************************** TOTAL LOCAL SALES TAX 15,048.50
SPECIAL HIGHWAY 276 V3021492 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,924.09
SPECIAL HIGHWAY 276 V3030492 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,701.42
SPECIAL HIGHWAY 670 00001304 20100721 MOLINE CITY TREASURER 2,829.96
SPECIAL HIGHWAY 670 00021980 20101018 MOLINE CITY TREASURER 2,890.16
*********************************** TOTAL SPECIAL HIGHWAY 11,345.63
************************GRAND TOTAL 28,590.12