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

TURON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022594 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 363.95
COMPENSATING USE TAX 670 V3025592 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 452.80
COMPENSATING USE TAX 670 V3029593 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 443.11
COMPENSATING USE TAX 670 V3033595 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 323.55
COMPENSATING USE TAX 670 V3036596 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 422.80
COMPENSATING USE TAX 670 V3040596 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 364.38
COMPENSATING USE TAX 670 00004336 20100727 TURON CITY TREASURER 383.83
COMPENSATING USE TAX 670 00011789 20100827 TURON CITY TREASURER 368.32
COMPENSATING USE TAX 670 00017493 20100927 TURON CITY TREASURER 289.21
COMPENSATING USE TAX 670 00024507 20101025 TURON CITY TREASURER 388.87
COMPENSATING USE TAX 670 00031480 20101122 TURON CITY TREASURER 338.29
COMPENSATING USE TAX 670 00044404 20101222 TURON CITY TREASURER 315.36
*********************************** TOTAL COMPENSATING USE TAX 4,454.47
LOCAL ALCOHOLIC LIQUOR 670 V3028315 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 460.63
LOCAL ALCOHOLIC LIQUOR 670 V3037317 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 963.73
LOCAL ALCOHOLIC LIQUOR 670 00013706 20100908 TURON CITY TREASURER 721.37
LOCAL ALCOHOLIC LIQUOR 670 00041633 20101209 TURON CITY TREASURER 1,103.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,248.91
LOCAL SALES TAX 670 V3022594 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,462.72
LOCAL SALES TAX 670 V3025592 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,975.83
LOCAL SALES TAX 670 V3029593 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,466.41
LOCAL SALES TAX 670 V3033595 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,011.54
LOCAL SALES TAX 670 V3036596 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,723.04
LOCAL SALES TAX 670 V3040596 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,640.30
LOCAL SALES TAX 670 00004335 20100727 TURON CITY TREASURER 3,444.65
LOCAL SALES TAX 670 00011788 20100827 TURON CITY TREASURER 3,944.94
LOCAL SALES TAX 670 00017494 20100927 TURON CITY TREASURER 3,670.18
LOCAL SALES TAX 670 00024508 20101025 TURON CITY TREASURER 3,819.20
LOCAL SALES TAX 670 00031481 20101122 TURON CITY TREASURER 3,727.04
LOCAL SALES TAX 670 00044405 20101222 TURON CITY TREASURER 3,640.82
*********************************** TOTAL LOCAL SALES TAX 43,526.67
SETOFF PAYMENTS 173 00006202 20101018 TURON CITY TREASURER 62.02
*********************************** TOTAL SETOFF PAYMENTS 62.02
SPECIAL HIGHWAY 276 V3021676 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,937.82
SPECIAL HIGHWAY 276 V3030676 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,714.10
SPECIAL HIGHWAY 670 00001488 20100721 TURON CITY TREASURER 2,890.75
SPECIAL HIGHWAY 670 00022164 20101018 TURON CITY TREASURER 2,952.24
************************GRAND TOTAL 62,786.98