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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022272 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 311.59
COMPENSATING USE TAX 670 V3025270 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 400.60
COMPENSATING USE TAX 670 V3029271 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 700.32
COMPENSATING USE TAX 670 V3033273 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 305.54
COMPENSATING USE TAX 670 V3036274 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 330.04
COMPENSATING USE TAX 670 V3040274 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 622.60
COMPENSATING USE TAX 670 00003682 20100727 GAS CITY TREASURER 505.36
COMPENSATING USE TAX 670 00011134 20100827 GAS CITY TREASURER 293.36
COMPENSATING USE TAX 670 00016835 20100927 GAS CITY TREASURER 329.14
COMPENSATING USE TAX 670 00023849 20101025 GAS CITY TREASURER 591.31
COMPENSATING USE TAX 670 00030822 20101122 GAS CITY TREASURER 412.28
COMPENSATING USE TAX 670 00043746 20101222 GAS CITY TREASURER 196.49
*********************************** TOTAL COMPENSATING USE TAX 4,998.63
FEDERAL AID - DEPART OF COMMERCE 300 V4100460 20100205 CDBG PROJECT 9,926.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 9,926.00
LOCAL SALES TAX 670 V3022272 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,598.78
LOCAL SALES TAX 670 V3025270 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,464.28
LOCAL SALES TAX 670 V3029271 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,922.14
LOCAL SALES TAX 670 V3033273 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,158.12
LOCAL SALES TAX 670 V3036274 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,048.31
LOCAL SALES TAX 670 V3040274 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,952.93
LOCAL SALES TAX 670 00003681 20100727 GAS CITY TREASURER 3,387.17
LOCAL SALES TAX 670 00011133 20100827 GAS CITY TREASURER 5,777.00
LOCAL SALES TAX 670 00016836 20100927 GAS CITY TREASURER 5,657.19
LOCAL SALES TAX 670 00023850 20101025 GAS CITY TREASURER 4,453.87
LOCAL SALES TAX 670 00030823 20101122 GAS CITY TREASURER 3,955.00
LOCAL SALES TAX 670 00043747 20101222 GAS CITY TREASURER 4,796.35
*********************************** TOTAL LOCAL SALES TAX 51,171.14
SETOFF PAYMENTS 173 V1003026 20100216 GAS CITY TREASURER 103.09
SETOFF PAYMENTS 173 V1003363 20100301 GAS CITY TREASURER 57.76
SETOFF PAYMENTS 173 V1005365 20100616 GAS CITY TREASURER 128.52
*********************************** TOTAL SETOFF PAYMENTS 289.37
SPECIAL HIGHWAY 276 V3021312 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,686.00
SPECIAL HIGHWAY 276 V3030312 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,405.31
SPECIAL HIGHWAY 670 00001124 20100721 GAS CITY TREASURER 3,559.40
SPECIAL HIGHWAY 670 00021800 20101018 GAS CITY TREASURER 3,635.11
*********************************** TOTAL SPECIAL HIGHWAY 14,285.82
STATE AID - HEALTH AND ENVIRONMENT 264 V1022666 20100527 GAS CITY TREASURER 10,772.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,772.00
************************GRAND TOTAL 91,442.96