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

CANEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022165 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,914.75
COMPENSATING USE TAX 670 V3025163 20100223 STATE DISTRIBUTION BY STATE TREASURER 5,415.68
COMPENSATING USE TAX 670 V3029164 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,768.43
COMPENSATING USE TAX 670 V3033166 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,258.95
COMPENSATING USE TAX 670 V3036167 20100526 STATE DISTRIBUTION BY STATE TREASURER 8,141.76
COMPENSATING USE TAX 670 V3040167 20100624 STATE DISTRIBUTION BY STATE TREASURER 5,487.87
COMPENSATING USE TAX 670 00003467 20100727 CITY OF CANEY 3,952.48
COMPENSATING USE TAX 670 00010919 20100827 CITY OF CANEY 5,111.77
COMPENSATING USE TAX 670 00016620 20100927 CITY OF CANEY 3,735.61
COMPENSATING USE TAX 670 00023634 20101025 CITY OF CANEY 5,087.10
COMPENSATING USE TAX 670 00030606 20101122 CITY OF CANEY 5,890.10
COMPENSATING USE TAX 670 00043530 20101222 CITY OF CANEY 6,035.12
*********************************** TOTAL COMPENSATING USE TAX 64,799.62
DRUG CONTROL PAYMENTS 565 V0150042 20100503 CITY OF CANEY 488.21
DRUG CONTROL PAYMENTS 565 11216008 20100727 CITY OF CANEY 812.36
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,300.57
FEDERAL AID - DEPART OF COMMERCE 300 V4100439 20100128 CDBG PROJECT 3,420.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100457 20100205 CDBG PROJECT 17,272.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100546 20100311 CDBG PROJECT 25,249.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100745 20100525 CDBG PROJECT 13,870.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100822 20100628 CDBG PROJECT 6,058.00
FEDERAL AID - DEPART OF COMMERCE 300 00000233 20100729 CITY OF CANEY 3,434.00
FEDERAL AID - DEPART OF COMMERCE 300 00000858 20100827 CITY OF CANEY 12,938.00
FEDERAL AID - DEPART OF COMMERCE 300 00001474 20101007 CITY OF CANEY 34,944.00
FEDERAL AID - DEPART OF COMMERCE 300 00001846 20101029 CITY OF CANEY 3,416.00
FEDERAL AID - DEPART OF COMMERCE 300 00002277 20101129 CITY OF CANEY 21,399.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 142,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0503715 20100614 CITY OF CANEY 1,560.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,560.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1005213 20100127 CITY OF CANEY 13,800.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 13,800.00
LOCAL ALCOHOLIC LIQUOR 670 V3028124 20100316 STATE DISTRIBUTION BY STATE TREASURER 754.43
LOCAL ALCOHOLIC LIQUOR 670 V3037128 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,680.73
LOCAL ALCOHOLIC LIQUOR 670 00013511 20100908 CITY OF CANEY 810.58
LOCAL ALCOHOLIC LIQUOR 670 00041440 20101209 CITY OF CANEY 1,835.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,081.48
LOCAL SALES TAX 670 V3022165 20100126 STATE DISTRIBUTION BY STATE TREASURER 28,305.36
LOCAL SALES TAX 670 V3025163 20100223 STATE DISTRIBUTION BY STATE TREASURER 31,816.20
LOCAL SALES TAX 670 V3029164 20100326 STATE DISTRIBUTION BY STATE TREASURER 34,412.87
LOCAL SALES TAX 670 V3033166 20100428 STATE DISTRIBUTION BY STATE TREASURER 31,100.23
LOCAL SALES TAX 670 V3036167 20100526 STATE DISTRIBUTION BY STATE TREASURER 29,381.94
LOCAL SALES TAX 670 V3040167 20100624 STATE DISTRIBUTION BY STATE TREASURER 37,648.68
LOCAL SALES TAX 670 00003466 20100727 CITY OF CANEY 30,058.35
LOCAL SALES TAX 670 00010918 20100827 CITY OF CANEY 33,368.20
LOCAL SALES TAX 670 00016621 20100927 CITY OF CANEY 33,967.24
LOCAL SALES TAX 670 00023635 20101025 CITY OF CANEY 28,228.46
LOCAL SALES TAX 670 00030607 20101122 CITY OF CANEY 30,398.49
LOCAL SALES TAX 670 00043531 20101222 CITY OF CANEY 32,709.88
*********************************** TOTAL LOCAL SALES TAX 381,395.90
SPECIAL HIGHWAY 276 V3021189 20100115 STATE DISTRIBUTION BY STATE TREASURER 13,563.40
SPECIAL HIGHWAY 276 V3030189 20100415 STATE DISTRIBUTION BY STATE TREASURER 12,530.51
SPECIAL HIGHWAY 670 00001001 20100721 CITY OF CANEY 13,278.53
SPECIAL HIGHWAY 670 00021677 20101018 CITY OF CANEY 13,560.98
*********************************** TOTAL SPECIAL HIGHWAY 52,933.42
STATE AID - HEALTH AND ENVIRONMENT 264 V1014901 20100209 CITY OF CANEY 1,356.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1017760 20100324 CITY OF CANEY 1,356.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,712.00
************************GRAND TOTAL 665,582.99