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

MOUND VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022439 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 238.94
COMPENSATING USE TAX 670 V3025437 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 330.65
COMPENSATING USE TAX 670 V3029438 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 246.63
COMPENSATING USE TAX 670 V3033440 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 190.13
COMPENSATING USE TAX 670 V3036441 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 320.32
COMPENSATING USE TAX 670 V3040441 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 271.93
COMPENSATING USE TAX 670 00004023 20100727 MOUND VALLEY CITY TREASURER 235.69
COMPENSATING USE TAX 670 00011475 20100827 MOUND VALLEY CITY TREASURER 303.49
COMPENSATING USE TAX 670 00017177 20100927 MOUND VALLEY CITY TREASURER 238.64
COMPENSATING USE TAX 670 00024192 20101025 MOUND VALLEY CITY TREASURER 256.76
COMPENSATING USE TAX 670 00031165 20101122 MOUND VALLEY CITY TREASURER 272.13
COMPENSATING USE TAX 670 00044089 20101222 MOUND VALLEY CITY TREASURER 380.98
*********************************** TOTAL COMPENSATING USE TAX 3,286.29
LOCAL SALES TAX 670 V3022439 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,092.79
LOCAL SALES TAX 670 V3025437 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,933.36
LOCAL SALES TAX 670 V3029438 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,266.44
LOCAL SALES TAX 670 V3033440 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,663.39
LOCAL SALES TAX 670 V3036441 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,198.23
LOCAL SALES TAX 670 V3040441 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,085.79
LOCAL SALES TAX 670 00004022 20100727 MOUND VALLEY CITY TREASURER 1,825.43
LOCAL SALES TAX 670 00011474 20100827 MOUND VALLEY CITY TREASURER 2,199.09
LOCAL SALES TAX 670 00017178 20100927 MOUND VALLEY CITY TREASURER 2,014.46
LOCAL SALES TAX 670 00024193 20101025 MOUND VALLEY CITY TREASURER 2,003.50
LOCAL SALES TAX 670 00031166 20101122 MOUND VALLEY CITY TREASURER 1,846.00
LOCAL SALES TAX 670 00044090 20101222 MOUND VALLEY CITY TREASURER 2,041.20
*********************************** TOTAL LOCAL SALES TAX 24,169.68
SETOFF PAYMENTS 173 V1003257 20100216 MOUND VALLEY CITY TREASURER 36.64
SETOFF PAYMENTS 173 V1003640 20100301 MOUND VALLEY CITY TREASURER 80.38
SETOFF PAYMENTS 173 V1003971 20100316 MOUND VALLEY CITY TREASURER 179.55
SETOFF PAYMENTS 173 V1004280 20100401 MOUND VALLEY CITY TREASURER 162.94
SETOFF PAYMENTS 173 V1004566 20100416 MOUND VALLEY CITY TREASURER 88.38
SETOFF PAYMENTS 173 00005245 20101001 MOUND VALLEY CITY TREASURER 23.87
*********************************** TOTAL SETOFF PAYMENTS 571.76
SPECIAL HIGHWAY 276 V3021501 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,793.68
SPECIAL HIGHWAY 276 V3030501 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,580.93
SPECIAL HIGHWAY 670 00001313 20100721 MOUND VALLEY CITY TREASURER 2,742.16
SPECIAL HIGHWAY 670 00021989 20101018 MOUND VALLEY CITY TREASURER 2,800.49
*********************************** TOTAL SPECIAL HIGHWAY 10,917.26
STATE AID - STATE LIBRARY 434 V1000904 20100407 MOUND VALLEY PUBLIC LIBRARY 229.00
*********************************** TOTAL STATE AID - STATE LIBRARY 229.00
************************GRAND TOTAL 39,173.99