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

RUSSELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022538 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,828.09
COMPENSATING USE TAX 670 V3025536 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,316.11
COMPENSATING USE TAX 670 V3029537 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,379.76
COMPENSATING USE TAX 670 V3033539 20100428 STATE DISTRIBUTION BY STATE TREASURER 4,904.08
COMPENSATING USE TAX 670 V3036540 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,435.37
COMPENSATING USE TAX 670 V3040540 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,204.49
COMPENSATING USE TAX 670 00004224 20100727 CITY OF RUSSELL 2,535.17
COMPENSATING USE TAX 670 00011677 20100827 CITY OF RUSSELL 4,340.72
COMPENSATING USE TAX 670 00017381 20100927 CITY OF RUSSELL 4,064.21
COMPENSATING USE TAX 670 00024395 20101025 CITY OF RUSSELL 4,111.72
COMPENSATING USE TAX 670 00031368 20101122 CITY OF RUSSELL 3,444.28
COMPENSATING USE TAX 670 00044292 20101222 CITY OF RUSSELL 4,466.24
*********************************** TOTAL COMPENSATING USE TAX 44,030.24
DOT - CONNECTING LINKS 276 V0486994 20100105 CITY OF RUSSELL 8,895.52
DOT - CONNECTING LINKS 276 V0495966 20100402 CITY OF RUSSELL 8,702.14
DOT - CONNECTING LINKS 276 00000079 20100702 CITY OF RUSSELL 8,798.83
DOT - CONNECTING LINKS 276 00006771 20101001 CITY OF RUSSELL 8,895.52
*********************************** TOTAL DOT - CONNECTING LINKS 35,292.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681770 20100508 RUSSELL CITY TREASURER 1,731.22
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,731.22
FEDERAL AID - DEPART OF COMMERCE 300 00001773 20101025 CITY OF RUSSELL 30,093.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 30,093.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE001404 20100830 CITY OF RUSSELL 34,991.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 34,991.20
LOCAL ALCOHOLIC LIQUOR 670 V3028284 20100316 STATE DISTRIBUTION BY STATE TREASURER 6,034.83
LOCAL ALCOHOLIC LIQUOR 670 V3037287 20100615 STATE DISTRIBUTION BY STATE TREASURER 6,145.52
LOCAL ALCOHOLIC LIQUOR 670 00013674 20100908 CITY OF RUSSELL 4,979.21
LOCAL ALCOHOLIC LIQUOR 670 00041601 20101209 CITY OF RUSSELL 5,598.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22,757.76
LOCAL SALES TAX 670 V3022538 20100126 STATE DISTRIBUTION BY STATE TREASURER 25,977.34
LOCAL SALES TAX 670 V3025536 20100223 STATE DISTRIBUTION BY STATE TREASURER 29,382.07
LOCAL SALES TAX 670 V3029537 20100326 STATE DISTRIBUTION BY STATE TREASURER 29,033.50
LOCAL SALES TAX 670 V3033539 20100428 STATE DISTRIBUTION BY STATE TREASURER 25,764.01
LOCAL SALES TAX 670 V3036540 20100526 STATE DISTRIBUTION BY STATE TREASURER 32,312.24
LOCAL SALES TAX 670 V3040540 20100624 STATE DISTRIBUTION BY STATE TREASURER 29,489.56
LOCAL SALES TAX 670 00004223 20100727 CITY OF RUSSELL 29,059.05
LOCAL SALES TAX 670 00011676 20100827 CITY OF RUSSELL 37,022.88
LOCAL SALES TAX 670 00017382 20100927 CITY OF RUSSELL 30,063.67
LOCAL SALES TAX 670 00024396 20101025 CITY OF RUSSELL 31,609.48
LOCAL SALES TAX 670 00031369 20101122 CITY OF RUSSELL 31,865.12
LOCAL SALES TAX 670 00044293 20101222 CITY OF RUSSELL 29,066.87
*********************************** TOTAL LOCAL SALES TAX 360,645.79
SETOFF PAYMENTS 173 V1002892 20100201 CITY OF RUSSELL 16.16
SETOFF PAYMENTS 173 V1002893 20100201 RUSSELL MUNICIPAL COURT 153.09
SETOFF PAYMENTS 173 V1003124 20100216 CITY OF RUSSELL 255.21
SETOFF PAYMENTS 173 V1003125 20100216 RUSSELL MUNICIPAL COURT 787.63
SETOFF PAYMENTS 173 V1003481 20100301 RUSSELL MUNICIPAL COURT 1,258.65
SETOFF PAYMENTS 173 V1003480 20100301 CITY OF RUSSELL 511.51
SETOFF PAYMENTS 173 V1003836 20100316 CITY OF RUSSELL 293.97
SETOFF PAYMENTS 173 V1003837 20100316 RUSSELL MUNICIPAL COURT 367.20
SETOFF PAYMENTS 173 V1004160 20100401 CITY OF RUSSELL 125.38
SETOFF PAYMENTS 173 V1004453 20100416 CITY OF RUSSELL 495.60
SETOFF PAYMENTS 173 V1004454 20100416 RUSSELL MUNICIPAL COURT 160.62
SETOFF PAYMENTS 173 V1004732 20100503 CITY OF RUSSELL 283.50
SETOFF PAYMENTS 173 V1005011 20100517 CITY OF RUSSELL 733.95
SETOFF PAYMENTS 173 V1005435 20100616 RUSSELL MUNICIPAL COURT 184.29
SETOFF PAYMENTS 173 00001254 20100802 CITY OF RUSSELL 23.66
SETOFF PAYMENTS 173 00002427 20100816 CITY OF RUSSELL 208.08
SETOFF PAYMENTS 173 00003248 20100901 CITY OF RUSSELL 113.96
SETOFF PAYMENTS 173 00004190 20100916 CITY OF RUSSELL 235.24
SETOFF PAYMENTS 173 00005397 20101001 CITY OF RUSSELL 105.57
SETOFF PAYMENTS 173 00007823 20101116 CITY OF RUSSELL 85.44
SETOFF PAYMENTS 173 00007824 20101116 CITY OF RUSSELL 42.29
*********************************** TOTAL SETOFF PAYMENTS 6,441.00
SPECIAL HIGHWAY 276 V3021613 20100115 STATE DISTRIBUTION BY STATE TREASURER 28,945.78
SPECIAL HIGHWAY 276 V3030613 20100415 STATE DISTRIBUTION BY STATE TREASURER 26,741.47
SPECIAL HIGHWAY 670 00001425 20100721 CITY OF RUSSELL 28,265.83
SPECIAL HIGHWAY 670 00022101 20101018 CITY OF RUSSELL 28,867.08
*********************************** TOTAL SPECIAL HIGHWAY 112,820.16
STATE AID - ARTS COMMISSION 359 00000410 20100928 CITY OF RUSSELL 2,631.00
*********************************** TOTAL STATE AID - ARTS COMMISSION 2,631.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0681770 20100508 RUSSELL CITY TREASURER 230.83
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 230.83
************************GRAND TOTAL 651,664.21