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

READING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022523 20100126 STATE DISTRIBUTION BY STATE TREASURER 120.21
COMPENSATING USE TAX 670 V3025521 20100223 STATE DISTRIBUTION BY STATE TREASURER 174.51
COMPENSATING USE TAX 670 V3029522 20100326 STATE DISTRIBUTION BY STATE TREASURER 113.19
COMPENSATING USE TAX 670 V3033524 20100428 STATE DISTRIBUTION BY STATE TREASURER 91.76
COMPENSATING USE TAX 670 V3036525 20100526 STATE DISTRIBUTION BY STATE TREASURER 134.72
COMPENSATING USE TAX 670 V3040525 20100624 STATE DISTRIBUTION BY STATE TREASURER 142.33
COMPENSATING USE TAX 670 00004193 20100727 READING CITY TREASURER 133.97
COMPENSATING USE TAX 670 00011646 20100827 READING CITY TREASURER 236.00
COMPENSATING USE TAX 670 00017350 20100927 READING CITY TREASURER 115.80
COMPENSATING USE TAX 670 00024364 20101025 READING CITY TREASURER 134.04
COMPENSATING USE TAX 670 00031337 20101122 READING CITY TREASURER 169.49
COMPENSATING USE TAX 670 00044261 20101222 READING CITY TREASURER 145.21
*********************************** TOTAL COMPENSATING USE TAX 1,711.23
LOCAL SALES TAX 670 V3022523 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,353.55
LOCAL SALES TAX 670 V3025521 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,334.33
LOCAL SALES TAX 670 V3029522 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,402.74
LOCAL SALES TAX 670 V3033524 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,150.51
LOCAL SALES TAX 670 V3036525 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,419.60
LOCAL SALES TAX 670 V3040525 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,415.21
LOCAL SALES TAX 670 00004192 20100727 READING CITY TREASURER 1,249.69
LOCAL SALES TAX 670 00011645 20100827 READING CITY TREASURER 1,489.73
LOCAL SALES TAX 670 00017351 20100927 READING CITY TREASURER 1,402.33
LOCAL SALES TAX 670 00024365 20101025 READING CITY TREASURER 1,433.69
LOCAL SALES TAX 670 00031338 20101122 READING CITY TREASURER 1,355.01
LOCAL SALES TAX 670 00044262 20101222 READING CITY TREASURER 1,364.31
*********************************** TOTAL LOCAL SALES TAX 16,370.70
SPECIAL HIGHWAY 276 V3021596 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,674.83
SPECIAL HIGHWAY 276 V3030596 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,547.29
SPECIAL HIGHWAY 670 00001408 20100721 READING CITY TREASURER 1,560.19
SPECIAL HIGHWAY 670 00022084 20101018 READING CITY TREASURER 1,593.38
*********************************** TOTAL SPECIAL HIGHWAY 6,375.69
************************GRAND TOTAL 24,457.62