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

SUBLETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022577 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,931.33
COMPENSATING USE TAX 670 V3025575 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,095.48
COMPENSATING USE TAX 670 V3029576 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,125.59
COMPENSATING USE TAX 670 V3033578 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,163.89
COMPENSATING USE TAX 670 V3036579 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,303.63
COMPENSATING USE TAX 670 V3040579 20100624 STATE DISTRIBUTION BY STATE TREASURER 2,165.90
COMPENSATING USE TAX 670 00004302 20100727 CITY OF SUBLETTE 1,646.84
COMPENSATING USE TAX 670 00011755 20100827 CITY OF SUBLETTE 2,095.78
COMPENSATING USE TAX 670 00017459 20100927 CITY OF SUBLETTE 2,593.14
COMPENSATING USE TAX 670 00024473 20101025 CITY OF SUBLETTE 2,714.82
COMPENSATING USE TAX 670 00031446 20101122 CITY OF SUBLETTE 2,037.43
COMPENSATING USE TAX 670 00044370 20101222 CITY OF SUBLETTE 2,282.05
*********************************** TOTAL COMPENSATING USE TAX 25,155.88
LOCAL SALES TAX 670 V3022577 20100126 STATE DISTRIBUTION BY STATE TREASURER 10,498.40
LOCAL SALES TAX 670 V3025575 20100223 STATE DISTRIBUTION BY STATE TREASURER 10,752.20
LOCAL SALES TAX 670 V3029576 20100326 STATE DISTRIBUTION BY STATE TREASURER 11,085.17
LOCAL SALES TAX 670 V3033578 20100428 STATE DISTRIBUTION BY STATE TREASURER 9,247.36
LOCAL SALES TAX 670 V3036579 20100526 STATE DISTRIBUTION BY STATE TREASURER 11,223.37
LOCAL SALES TAX 670 V3040579 20100624 STATE DISTRIBUTION BY STATE TREASURER 10,362.25
LOCAL SALES TAX 670 00004301 20100727 CITY OF SUBLETTE 10,630.93
LOCAL SALES TAX 670 00011754 20100827 CITY OF SUBLETTE 11,772.98
LOCAL SALES TAX 670 00017460 20100927 CITY OF SUBLETTE 10,982.22
LOCAL SALES TAX 670 00024474 20101025 CITY OF SUBLETTE 11,501.17
LOCAL SALES TAX 670 00031447 20101122 CITY OF SUBLETTE 11,107.75
LOCAL SALES TAX 670 00044371 20101222 CITY OF SUBLETTE 12,247.56
*********************************** TOTAL LOCAL SALES TAX 131,411.36
SETOFF PAYMENTS 173 00008607 20101201 CITY OF SUBLETTE 134.17
*********************************** TOTAL SETOFF PAYMENTS 134.17
SPECIAL HIGHWAY 276 V3021657 20100115 STATE DISTRIBUTION BY STATE TREASURER 10,076.45
SPECIAL HIGHWAY 276 V3030657 20100415 STATE DISTRIBUTION BY STATE TREASURER 9,309.10
SPECIAL HIGHWAY 670 00001469 20100721 CITY OF SUBLETTE 10,002.80
SPECIAL HIGHWAY 670 00022145 20101018 CITY OF SUBLETTE 10,215.57
*********************************** TOTAL SPECIAL HIGHWAY 39,603.92
************************GRAND TOTAL 196,305.33