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

RAYMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022522 20100126 STATE DISTRIBUTION BY STATE TREASURER 56.27
COMPENSATING USE TAX 670 V3025520 20100223 STATE DISTRIBUTION BY STATE TREASURER 78.73
COMPENSATING USE TAX 670 V3029521 20100326 STATE DISTRIBUTION BY STATE TREASURER 61.07
COMPENSATING USE TAX 670 V3033523 20100428 STATE DISTRIBUTION BY STATE TREASURER 44.30
COMPENSATING USE TAX 670 V3036524 20100526 STATE DISTRIBUTION BY STATE TREASURER 62.95
COMPENSATING USE TAX 670 V3040524 20100624 STATE DISTRIBUTION BY STATE TREASURER 89.99
COMPENSATING USE TAX 670 00004191 20100727 RAYMOND CITY TREASURER 66.67
COMPENSATING USE TAX 670 00011644 20100827 RAYMOND CITY TREASURER 86.70
COMPENSATING USE TAX 670 00017348 20100927 RAYMOND CITY TREASURER 72.30
COMPENSATING USE TAX 670 00024362 20101025 RAYMOND CITY TREASURER 78.27
COMPENSATING USE TAX 670 00031335 20101122 RAYMOND CITY TREASURER 79.35
COMPENSATING USE TAX 670 00044259 20101222 RAYMOND CITY TREASURER 68.69
*********************************** TOTAL COMPENSATING USE TAX 845.29
FEDERAL AID - DEPART OF COMMERCE 300 V4100468 20100205 CDBG PROJECT 64,023.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100529 20100304 CDBG PROJECT 45,358.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100643 20100419 CDBG PROJECT 21,907.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100691 20100505 CDBG PROJECT 1,482.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 132,770.00
LOCAL SALES TAX 670 V3022522 20100126 STATE DISTRIBUTION BY STATE TREASURER 353.37
LOCAL SALES TAX 670 V3025520 20100223 STATE DISTRIBUTION BY STATE TREASURER 359.81
LOCAL SALES TAX 670 V3029521 20100326 STATE DISTRIBUTION BY STATE TREASURER 359.56
LOCAL SALES TAX 670 V3033523 20100428 STATE DISTRIBUTION BY STATE TREASURER 330.52
LOCAL SALES TAX 670 V3036524 20100526 STATE DISTRIBUTION BY STATE TREASURER 379.26
LOCAL SALES TAX 670 V3040524 20100624 STATE DISTRIBUTION BY STATE TREASURER 362.09
LOCAL SALES TAX 670 00004190 20100727 RAYMOND CITY TREASURER 344.28
LOCAL SALES TAX 670 00011643 20100827 RAYMOND CITY TREASURER 425.17
LOCAL SALES TAX 670 00017349 20100927 RAYMOND CITY TREASURER 390.02
LOCAL SALES TAX 670 00024363 20101025 RAYMOND CITY TREASURER 397.75
LOCAL SALES TAX 670 00031336 20101122 RAYMOND CITY TREASURER 396.24
LOCAL SALES TAX 670 00044260 20101222 RAYMOND CITY TREASURER 434.68
*********************************** TOTAL LOCAL SALES TAX 4,532.75
SPECIAL HIGHWAY 276 V3021595 20100115 STATE DISTRIBUTION BY STATE TREASURER 617.77
SPECIAL HIGHWAY 276 V3030595 20100415 STATE DISTRIBUTION BY STATE TREASURER 570.72
SPECIAL HIGHWAY 670 00001407 20100721 RAYMOND CITY TREASURER 614.62
SPECIAL HIGHWAY 670 00022083 20101018 RAYMOND CITY TREASURER 627.70
*********************************** TOTAL SPECIAL HIGHWAY 2,430.81
************************GRAND TOTAL 140,578.85