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

CIMARRON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022180 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,992.98
COMPENSATING USE TAX 670 V3025178 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,722.70
COMPENSATING USE TAX 670 V3029179 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,200.10
COMPENSATING USE TAX 670 V3033181 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,193.55
COMPENSATING USE TAX 670 V3036182 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,916.91
COMPENSATING USE TAX 670 V3040182 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,538.03
COMPENSATING USE TAX 670 00003497 20100727 CITY OF CIMARRON 1,311.64
COMPENSATING USE TAX 670 00010949 20100827 CITY OF CIMARRON 2,114.85
COMPENSATING USE TAX 670 00016650 20100927 CITY OF CIMARRON 1,315.19
COMPENSATING USE TAX 670 00023664 20101025 CITY OF CIMARRON 1,472.58
COMPENSATING USE TAX 670 00030636 20101122 CITY OF CIMARRON 1,964.22
COMPENSATING USE TAX 670 00043560 20101222 CITY OF CIMARRON 1,682.91
*********************************** TOTAL COMPENSATING USE TAX 20,425.66
DOT - ARCHITECT & ENGINEER FEES 276 V0844736 20100218 CITY OF CIMARRON 1,935.27
DOT - ARCHITECT & ENGINEER FEES 276 V0844736 20100218 CITY OF CIMARRON 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0846699 20100521 CITY OF CIMARRON 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0846699 20100521 CITY OF CIMARRON 3,249.04
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 5,186.31
DOT - CONNECTING LINKS 276 V0487005 20100105 CITY OF CIMARRON 4,813.74
DOT - CONNECTING LINKS 276 V0495977 20100402 CITY OF CIMARRON 4,709.10
DOT - CONNECTING LINKS 276 00000090 20100702 CITY OF CIMARRON 4,761.42
DOT - CONNECTING LINKS 276 00006788 20101001 CITY OF CIMARRON 4,813.74
*********************************** TOTAL DOT - CONNECTING LINKS 19,098.00
LOCAL SALES TAX 670 V3022180 20100126 STATE DISTRIBUTION BY STATE TREASURER 10,638.31
LOCAL SALES TAX 670 V3025178 20100223 STATE DISTRIBUTION BY STATE TREASURER 10,492.02
LOCAL SALES TAX 670 V3029179 20100326 STATE DISTRIBUTION BY STATE TREASURER 10,188.86
LOCAL SALES TAX 670 V3033181 20100428 STATE DISTRIBUTION BY STATE TREASURER 8,463.76
LOCAL SALES TAX 670 V3036182 20100526 STATE DISTRIBUTION BY STATE TREASURER 11,338.13
LOCAL SALES TAX 670 V3040182 20100624 STATE DISTRIBUTION BY STATE TREASURER 10,131.91
LOCAL SALES TAX 670 00003496 20100727 CITY OF CIMARRON 9,076.93
LOCAL SALES TAX 670 00010948 20100827 CITY OF CIMARRON 13,007.47
LOCAL SALES TAX 670 00016651 20100927 CITY OF CIMARRON 11,673.64
LOCAL SALES TAX 670 00023665 20101025 CITY OF CIMARRON 12,936.72
LOCAL SALES TAX 670 00030637 20101122 CITY OF CIMARRON 11,209.37
LOCAL SALES TAX 670 00043561 20101222 CITY OF CIMARRON 10,913.24
*********************************** TOTAL LOCAL SALES TAX 130,070.36
SETOFF PAYMENTS 173 V1003101 20100216 CITY OF CIMARRON 409.61
SETOFF PAYMENTS 173 V1003451 20100301 CITY OF CIMARRON 245.48
SETOFF PAYMENTS 173 V1003812 20100316 CITY OF CIMARRON 75.71
SETOFF PAYMENTS 173 V1004429 20100416 CITY OF CIMARRON 110.43
SETOFF PAYMENTS 173 V1004988 20100517 CITY OF CIMARRON 350.41
*********************************** TOTAL SETOFF PAYMENTS 1,191.64
SPECIAL HIGHWAY 276 V3021207 20100115 STATE DISTRIBUTION BY STATE TREASURER 13,652.63
SPECIAL HIGHWAY 276 V3030207 20100415 STATE DISTRIBUTION BY STATE TREASURER 12,612.95
SPECIAL HIGHWAY 670 00001019 20100721 CITY OF CIMARRON 14,197.08
SPECIAL HIGHWAY 670 00021695 20101018 CITY OF CIMARRON 14,499.07
*********************************** TOTAL SPECIAL HIGHWAY 54,961.73
************************GRAND TOTAL 230,933.70