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

FONTANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022253 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 161.78
COMPENSATING USE TAX 670 V3025251 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 331.14
COMPENSATING USE TAX 670 V3029252 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 194.78
COMPENSATING USE TAX 670 V3033254 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 182.76
COMPENSATING USE TAX 670 V3036255 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 169.30
COMPENSATING USE TAX 670 V3040255 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 154.91
COMPENSATING USE TAX 670 00003644 20100727 FONTANA CITY TREASURER 218.02
COMPENSATING USE TAX 670 00011096 20100827 FONTANA CITY TREASURER 359.89
COMPENSATING USE TAX 670 00016798 20100927 FONTANA CITY TREASURER 247.08
COMPENSATING USE TAX 670 00023811 20101025 FONTANA CITY TREASURER 363.48
COMPENSATING USE TAX 670 00030783 20101122 FONTANA CITY TREASURER 282.99
COMPENSATING USE TAX 670 00043707 20101222 FONTANA CITY TREASURER 177.00
*********************************** TOTAL COMPENSATING USE TAX 2,843.13
LOCAL SALES TAX 670 V3022253 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,217.55
LOCAL SALES TAX 670 V3025251 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,068.04
LOCAL SALES TAX 670 V3029252 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,263.93
LOCAL SALES TAX 670 V3033254 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,053.74
LOCAL SALES TAX 670 V3036255 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,243.29
LOCAL SALES TAX 670 V3040255 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,144.95
LOCAL SALES TAX 670 00003643 20100727 FONTANA CITY TREASURER 1,104.38
LOCAL SALES TAX 670 00011095 20100827 FONTANA CITY TREASURER 1,326.15
LOCAL SALES TAX 670 00016799 20100927 FONTANA CITY TREASURER 1,238.49
LOCAL SALES TAX 670 00023812 20101025 FONTANA CITY TREASURER 1,325.22
LOCAL SALES TAX 670 00030784 20101122 FONTANA CITY TREASURER 1,330.40
LOCAL SALES TAX 670 00043708 20101222 FONTANA CITY TREASURER 1,210.03
*********************************** TOTAL LOCAL SALES TAX 14,526.17
SPECIAL HIGHWAY 276 V3021292 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,489.50
SPECIAL HIGHWAY 276 V3030292 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,376.07
SPECIAL HIGHWAY 670 00001104 20100721 FONTANA CITY TREASURER 1,472.39
SPECIAL HIGHWAY 670 00021780 20101018 FONTANA CITY TREASURER 1,503.71
*********************************** TOTAL SPECIAL HIGHWAY 5,841.67
************************GRAND TOTAL 23,210.97