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

UDALL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022595 20100126 STATE DISTRIBUTION BY STATE TREASURER 238.99
COMPENSATING USE TAX 670 V3025593 20100223 STATE DISTRIBUTION BY STATE TREASURER 409.09
COMPENSATING USE TAX 670 V3029594 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,632.72
COMPENSATING USE TAX 670 V3033596 20100428 STATE DISTRIBUTION BY STATE TREASURER 3,864.92
COMPENSATING USE TAX 670 V3036597 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,789.77
COMPENSATING USE TAX 670 V3040597 20100624 STATE DISTRIBUTION BY STATE TREASURER 11,169.30
COMPENSATING USE TAX 670 00004338 20100727 UDALL CITY TREASURER 356.95
COMPENSATING USE TAX 670 00011791 20100827 UDALL CITY TREASURER 662.79
COMPENSATING USE TAX 670 00017495 20100927 UDALL CITY TREASURER 1,290.60
COMPENSATING USE TAX 670 00024509 20101025 UDALL CITY TREASURER 9,387.35
COMPENSATING USE TAX 670 00031482 20101122 UDALL CITY TREASURER 772.59
COMPENSATING USE TAX 670 00044406 20101222 UDALL CITY TREASURER 636.35
*********************************** TOTAL COMPENSATING USE TAX 38,211.42
FEDERAL AID - DEPART OF COMMERCE 300 V4100443 20100128 CDBG PROJECT 45,976.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100579 20100323 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100668 20100427 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00000660 20100816 UDALL CITY TREASURER 13,677.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 65,653.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0505291 20100624 CITY OF UDALL 523.79
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 523.79
LOCAL SALES TAX 670 V3022595 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,692.24
LOCAL SALES TAX 670 V3025593 20100223 STATE DISTRIBUTION BY STATE TREASURER 4,070.93
LOCAL SALES TAX 670 V3029594 20100326 STATE DISTRIBUTION BY STATE TREASURER 3,866.76
LOCAL SALES TAX 670 V3033596 20100428 STATE DISTRIBUTION BY STATE TREASURER 4,011.62
LOCAL SALES TAX 670 V3036597 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,523.85
LOCAL SALES TAX 670 V3040597 20100624 STATE DISTRIBUTION BY STATE TREASURER 4,531.67
LOCAL SALES TAX 670 00004337 20100727 UDALL CITY TREASURER 3,522.91
LOCAL SALES TAX 670 00011790 20100827 UDALL CITY TREASURER 5,109.80
LOCAL SALES TAX 670 00017496 20100927 UDALL CITY TREASURER 4,386.15
LOCAL SALES TAX 670 00024510 20101025 UDALL CITY TREASURER 5,728.48
LOCAL SALES TAX 670 00031483 20101122 UDALL CITY TREASURER 3,867.93
LOCAL SALES TAX 670 00044407 20101222 UDALL CITY TREASURER 6,112.72
*********************************** TOTAL LOCAL SALES TAX 54,425.06
SETOFF PAYMENTS 173 V1003431 20100301 UDALL CITY TREASURER 343.27
SETOFF PAYMENTS 173 00003503 20100901 UDALL CITY TREASURER 35.90
SETOFF PAYMENTS 173 00004454 20100916 UDALL CITY TREASURER 172.58
*********************************** TOTAL SETOFF PAYMENTS 551.75
SPECIAL HIGHWAY 276 V3021678 20100115 STATE DISTRIBUTION BY STATE TREASURER 5,100.00
SPECIAL HIGHWAY 276 V3030678 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,711.62
SPECIAL HIGHWAY 670 00001490 20100721 UDALL CITY TREASURER 4,991.27
SPECIAL HIGHWAY 670 00022166 20101018 UDALL CITY TREASURER 5,097.44
*********************************** TOTAL SPECIAL HIGHWAY 19,900.33
STATE AID - DEPARTMENT OF COMMERCE 300 V1004096 20100428 CITY OF UDALL 38,756.00
STATE AID - DEPARTMENT OF COMMERCE 300 00002283 20101129 UDALL CITY TREASURER 69,452.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 108,208.00
************************GRAND TOTAL 287,473.35