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

MC FARLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022412 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 27.66
COMPENSATING USE TAX 670 V3025410 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 96.51
COMPENSATING USE TAX 670 V3029411 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 133.16
COMPENSATING USE TAX 670 V3033413 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 85.21
COMPENSATING USE TAX 670 V3036414 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 133.55
COMPENSATING USE TAX 670 V3040414 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 96.75
COMPENSATING USE TAX 670 00003968 20100727 CITY OF MCFARLAND 232.28
COMPENSATING USE TAX 670 00011421 20100827 CITY OF MCFARLAND 11.70
COMPENSATING USE TAX 670 00017123 20100927 CITY OF MCFARLAND 70.01
COMPENSATING USE TAX 670 00024137 20101025 CITY OF MCFARLAND 119.54
COMPENSATING USE TAX 670 00031110 20101122 CITY OF MCFARLAND 168.76
COMPENSATING USE TAX 670 00044034 20101222 CITY OF MCFARLAND 161.17
*********************************** TOTAL COMPENSATING USE TAX 1,336.30
LOCAL SALES TAX 670 V3022412 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 656.92
LOCAL SALES TAX 670 V3025410 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 719.51
LOCAL SALES TAX 670 V3029411 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 647.28
LOCAL SALES TAX 670 V3033413 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 579.50
LOCAL SALES TAX 670 V3036414 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 670.66
LOCAL SALES TAX 670 V3040414 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 579.89
LOCAL SALES TAX 670 00003967 20100727 CITY OF MCFARLAND 551.06
LOCAL SALES TAX 670 00011420 20100827 CITY OF MCFARLAND 849.25
LOCAL SALES TAX 670 00017124 20100927 CITY OF MCFARLAND 714.91
LOCAL SALES TAX 670 00024138 20101025 CITY OF MCFARLAND 760.13
LOCAL SALES TAX 670 00031111 20101122 CITY OF MCFARLAND 741.43
LOCAL SALES TAX 670 00044035 20101222 CITY OF MCFARLAND 699.52
*********************************** TOTAL LOCAL SALES TAX 8,170.06
SPECIAL HIGHWAY 276 V3021473 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,853.30
SPECIAL HIGHWAY 276 V3030473 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,712.16
SPECIAL HIGHWAY 670 00001284 20100721 CITY OF MCFARLAND 1,837.11
SPECIAL HIGHWAY 670 00021960 20101018 CITY OF MCFARLAND 1,876.19
*********************************** TOTAL SPECIAL HIGHWAY 7,278.76
STATE AID - HEALTH AND ENVIRONMENT 264 V9024590 20100127 CITY OF MCFARLAND 5,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,000.00
************************GRAND TOTAL 21,785.12