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

EASTBOROUGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022224 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,395.45
COMPENSATING USE TAX 670 V3025222 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,794.22
COMPENSATING USE TAX 670 V3029223 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,509.71
COMPENSATING USE TAX 670 V3033225 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,198.13
COMPENSATING USE TAX 670 V3036226 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,580.92
COMPENSATING USE TAX 670 V3040226 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,084.81
COMPENSATING USE TAX 670 00003585 20100727 EASTBOROUGH CITY TREASURER 1,059.31
COMPENSATING USE TAX 670 00011037 20100827 EASTBOROUGH CITY TREASURER 1,877.55
COMPENSATING USE TAX 670 00016739 20100927 EASTBOROUGH CITY TREASURER 1,348.66
COMPENSATING USE TAX 670 00023752 20101025 EASTBOROUGH CITY TREASURER 1,253.85
COMPENSATING USE TAX 670 00030724 20101122 EASTBOROUGH CITY TREASURER 1,370.93
COMPENSATING USE TAX 670 00043648 20101222 EASTBOROUGH CITY TREASURER 1,561.56
*********************************** TOTAL COMPENSATING USE TAX 18,035.10
LOCAL SALES TAX 670 V3022224 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 13,371.40
LOCAL SALES TAX 670 V3025222 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 14,910.01
LOCAL SALES TAX 670 V3029223 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 13,548.23
LOCAL SALES TAX 670 V3033225 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 11,689.76
LOCAL SALES TAX 670 V3036226 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 13,863.85
LOCAL SALES TAX 670 V3040226 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 13,861.01
LOCAL SALES TAX 670 00003584 20100727 EASTBOROUGH CITY TREASURER 12,682.90
LOCAL SALES TAX 670 00011036 20100827 EASTBOROUGH CITY TREASURER 14,655.32
LOCAL SALES TAX 670 00016740 20100927 EASTBOROUGH CITY TREASURER 13,513.53
LOCAL SALES TAX 670 00023753 20101025 EASTBOROUGH CITY TREASURER 14,003.89
LOCAL SALES TAX 670 00030725 20101122 EASTBOROUGH CITY TREASURER 12,958.61
LOCAL SALES TAX 670 00043649 20101222 EASTBOROUGH CITY TREASURER 13,166.97
*********************************** TOTAL LOCAL SALES TAX 162,225.48
SETOFF PAYMENTS 173 V1002953 20100201 EASTBOROUGH MUNICIPAL COURT 522.41
SETOFF PAYMENTS 173 V1003279 20100216 EASTBOROUGH MUNICIPAL COURT 1,679.57
SETOFF PAYMENTS 173 V1003665 20100301 EASTBOROUGH MUNICIPAL COURT 3,636.64
SETOFF PAYMENTS 173 V1003994 20100316 EASTBOROUGH MUNICIPAL COURT 249.93
SETOFF PAYMENTS 173 V1004302 20100401 EASTBOROUGH MUNICIPAL COURT 664.75
SETOFF PAYMENTS 173 V1004585 20100416 EASTBOROUGH MUNICIPAL COURT 342.50
SETOFF PAYMENTS 173 V1005130 20100517 EASTBOROUGH MUNICIPAL COURT 4.90
SETOFF PAYMENTS 173 00001386 20100802 EASTBOROUGH CITY TREASURER 971.40
SETOFF PAYMENTS 173 00003378 20100901 EASTBOROUGH CITY TREASURER 200.74
SETOFF PAYMENTS 173 00004326 20100916 EASTBOROUGH CITY TREASURER 21.44
SETOFF PAYMENTS 173 00005262 20101001 EASTBOROUGH CITY TREASURER 13.64
SETOFF PAYMENTS 173 00007732 20101116 EASTBOROUGH CITY TREASURER 200.50
*********************************** TOTAL SETOFF PAYMENTS 8,508.42
SPECIAL HIGHWAY 276 V3021258 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 5,532.44
SPECIAL HIGHWAY 276 V3030258 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,111.13
SPECIAL HIGHWAY 670 00001070 20100721 EASTBOROUGH CITY TREASURER 5,477.56
SPECIAL HIGHWAY 670 00021746 20101018 EASTBOROUGH CITY TREASURER 5,594.08
*********************************** TOTAL SPECIAL HIGHWAY 21,715.21
************************GRAND TOTAL 210,484.21