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

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022100 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 48.65
COMPENSATING USE TAX 670 V3025098 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 40.07
COMPENSATING USE TAX 670 V3029099 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 55.96
COMPENSATING USE TAX 670 V3033101 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 40.86
COMPENSATING USE TAX 670 V3036102 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 41.36
COMPENSATING USE TAX 670 V3040102 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 36.97
COMPENSATING USE TAX 670 00003336 20100727 CITY OF AGENDA 39.72
COMPENSATING USE TAX 670 00010788 20100827 CITY OF AGENDA 43.25
COMPENSATING USE TAX 670 00016489 20100927 CITY OF AGENDA 28.37
COMPENSATING USE TAX 670 00023503 20101025 CITY OF AGENDA 30.66
COMPENSATING USE TAX 670 00030473 20101122 CITY OF AGENDA 38.09
COMPENSATING USE TAX 670 00043397 20101222 CITY OF AGENDA 44.23
*********************************** TOTAL COMPENSATING USE TAX 488.19
LOCAL SALES TAX 670 V3022100 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 275.14
LOCAL SALES TAX 670 V3025098 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 275.38
LOCAL SALES TAX 670 V3029099 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 348.67
LOCAL SALES TAX 670 V3033101 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 340.58
LOCAL SALES TAX 670 V3036102 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 283.59
LOCAL SALES TAX 670 V3040102 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 318.84
LOCAL SALES TAX 670 00003335 20100727 CITY OF AGENDA 207.19
LOCAL SALES TAX 670 00010787 20100827 CITY OF AGENDA 332.52
LOCAL SALES TAX 670 00016490 20100927 CITY OF AGENDA 306.66
LOCAL SALES TAX 670 00023504 20101025 CITY OF AGENDA 313.41
LOCAL SALES TAX 670 00030474 20101122 CITY OF AGENDA 306.04
LOCAL SALES TAX 670 00043398 20101222 CITY OF AGENDA 303.89
*********************************** TOTAL LOCAL SALES TAX 3,611.91
SPECIAL HIGHWAY 276 V3021109 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 459.89
SPECIAL HIGHWAY 276 V3030109 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 424.87
SPECIAL HIGHWAY 670 00000921 20100721 CITY OF AGENDA 452.52
SPECIAL HIGHWAY 670 00021597 20101018 CITY OF AGENDA 462.15
*********************************** TOTAL SPECIAL HIGHWAY 1,799.43
************************GRAND TOTAL 5,899.53