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

LARNED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022364 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,637.32
COMPENSATING USE TAX 670 V3025362 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,772.19
COMPENSATING USE TAX 670 V3029363 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,187.88
COMPENSATING USE TAX 670 V3033365 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,663.34
COMPENSATING USE TAX 670 V3036366 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,124.14
COMPENSATING USE TAX 670 V3040366 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,238.07
COMPENSATING USE TAX 670 00003869 20100727 CITY OF LARNED 3,108.21
COMPENSATING USE TAX 670 00011322 20100827 CITY OF LARNED 3,865.16
COMPENSATING USE TAX 670 00017024 20100927 CITY OF LARNED 4,446.29
COMPENSATING USE TAX 670 00024038 20101025 CITY OF LARNED 4,937.29
COMPENSATING USE TAX 670 00031011 20101122 CITY OF LARNED 3,471.29
COMPENSATING USE TAX 670 00043935 20101222 CITY OF LARNED 4,569.87
*********************************** TOTAL COMPENSATING USE TAX 50,021.05
DOT - CONNECTING LINKS 276 V0486982 20100105 CITY OF LARNED 6,903.78
DOT - CONNECTING LINKS 276 V0495954 20100402 CITY OF LARNED 6,753.70
DOT - CONNECTING LINKS 276 00000064 20100702 CITY OF LARNED 6,828.74
DOT - CONNECTING LINKS 276 00006757 20101001 CITY OF LARNED 6,903.78
*********************************** TOTAL DOT - CONNECTING LINKS 27,390.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844063 20100115 LARNED CITY TREASURER 369,553.60
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 369,553.60
LOCAL ALCOHOLIC LIQUOR 670 V3028211 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 3,023.55
LOCAL ALCOHOLIC LIQUOR 670 V3037215 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,641.07
LOCAL ALCOHOLIC LIQUOR 670 00013599 20100908 CITY OF LARNED 2,588.56
LOCAL ALCOHOLIC LIQUOR 670 00041527 20101209 CITY OF LARNED 2,692.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,946.12
LOCAL SALES TAX 670 V3022364 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 33,735.62
LOCAL SALES TAX 670 V3025362 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 49,821.31
LOCAL SALES TAX 670 V3029363 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 32,357.16
LOCAL SALES TAX 670 V3033365 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 35,390.44
LOCAL SALES TAX 670 V3036366 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 36,958.22
LOCAL SALES TAX 670 V3040366 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 37,607.39
LOCAL SALES TAX 670 00003868 20100727 CITY OF LARNED 33,753.07
LOCAL SALES TAX 670 00011321 20100827 CITY OF LARNED 41,155.20
LOCAL SALES TAX 670 00017025 20100927 CITY OF LARNED 34,157.32
LOCAL SALES TAX 670 00024039 20101025 CITY OF LARNED 39,260.52
LOCAL SALES TAX 670 00031012 20101122 CITY OF LARNED 37,503.57
LOCAL SALES TAX 670 00043936 20101222 CITY OF LARNED 42,770.84
*********************************** TOTAL LOCAL SALES TAX 454,470.66
SETOFF PAYMENTS 173 V1002677 20100104 CITY OF LARNED 166.70
SETOFF PAYMENTS 173 V1002780 20100119 CITY OF LARNED 140.02
SETOFF PAYMENTS 173 V1003090 20100216 CITY OF LARNED 2,395.14
SETOFF PAYMENTS 173 V1003091 20100216 CITY OF LARNED MUNICIPAL COURT 173.42
SETOFF PAYMENTS 173 V1003440 20100301 CITY OF LARNED MUNICIPAL COURT 54.67
SETOFF PAYMENTS 173 V1003439 20100301 CITY OF LARNED 2,242.38
SETOFF PAYMENTS 173 V1003805 20100316 CITY OF LARNED 1,375.57
SETOFF PAYMENTS 173 V1004132 20100401 CITY OF LARNED 907.81
SETOFF PAYMENTS 173 V1004422 20100416 CITY OF LARNED 622.04
SETOFF PAYMENTS 173 V1004707 20100503 CITY OF LARNED 1,126.71
SETOFF PAYMENTS 173 V1004982 20100517 CITY OF LARNED 1,514.55
SETOFF PAYMENTS 173 V1005206 20100601 CITY OF LARNED 229.14
SETOFF PAYMENTS 173 V1005415 20100616 CITY OF LARNED MUNICIPAL COURT 514.63
SETOFF PAYMENTS 173 V1005414 20100616 CITY OF LARNED 184.79
SETOFF PAYMENTS 173 00000187 20100706 CITY OF LARNED 1,010.52
SETOFF PAYMENTS 173 00000500 20100716 CITY OF LARNED 190.77
SETOFF PAYMENTS 173 00001227 20100802 CITY OF LARNED 2,505.89
SETOFF PAYMENTS 173 00002412 20100816 CITY OF LARNED 876.50
SETOFF PAYMENTS 173 00003512 20100901 CITY OF LARNED 1,943.27
SETOFF PAYMENTS 173 00004164 20100916 CITY OF LARNED 796.68
SETOFF PAYMENTS 173 00005376 20101001 CITY OF LARNED 313.09
SETOFF PAYMENTS 173 00006183 20101018 CITY OF LARNED 241.35
SETOFF PAYMENTS 173 00006932 20101101 CITY OF LARNED 587.25
SETOFF PAYMENTS 173 00007812 20101116 CITY OF LARNED 425.73
SETOFF PAYMENTS 173 00008600 20101201 CITY OF LARNED 112.95
*********************************** TOTAL SETOFF PAYMENTS 20,651.57
SPECIAL HIGHWAY 276 V3021414 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 24,703.78
SPECIAL HIGHWAY 276 V3030414 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 22,822.52
SPECIAL HIGHWAY 670 00001226 20100721 CITY OF LARNED 23,909.45
SPECIAL HIGHWAY 670 00021902 20101018 CITY OF LARNED 24,418.03
*********************************** TOTAL SPECIAL HIGHWAY 95,853.78
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000361 20100304 LARNED EMERGENCY MED SERV (CITY OF) 3,660.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000068 20100922 CITY OF LARNED 1,151.04
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,811.04
STATE AID - HEALTH AND ENVIRONMENT 264 V9024589 20100127 CITY OF LARNED 7,768.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1022126 20100525 CITY OF LARNED 2,654.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,422.00
STATE WIRELESS 911 GRANT 252 00000332 20100901 CITY OF LARNED 2,351.00
STATE WIRELESS 911 GRANT 252 00000612 20101007 CITY OF LARNED 2,192.00
STATE WIRELESS 911 GRANT 252 00000990 20101109 CITY OF LARNED 14,901.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 19,444.00
TRANSIENT GUEST TAX 670 V3023071 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 8,915.72
TRANSIENT GUEST TAX 670 V3034072 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 4,457.05
TRANSIENT GUEST TAX 670 00002543 20100723 CITY OF LARNED 4,686.27
TRANSIENT GUEST TAX 670 00023116 20101022 CITY OF LARNED 6,467.84
*********************************** TOTAL TRANSIENT GUEST TAX 24,526.88
************************GRAND TOTAL 1,088,090.70