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

MC LOUTH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022415 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 300.59
COMPENSATING USE TAX 670 V3025413 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 391.98
COMPENSATING USE TAX 670 V3029414 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 337.07
COMPENSATING USE TAX 670 V3033416 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 400.52
COMPENSATING USE TAX 670 V3036417 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 392.67
COMPENSATING USE TAX 670 V3040417 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 381.75
COMPENSATING USE TAX 670 00003974 20100727 MCLOUTH CITY TREASURER 251.30
COMPENSATING USE TAX 670 00011427 20100827 MCLOUTH CITY TREASURER 424.91
COMPENSATING USE TAX 670 00017129 20100927 MCLOUTH CITY TREASURER 382.26
COMPENSATING USE TAX 670 00024143 20101025 MCLOUTH CITY TREASURER 506.61
COMPENSATING USE TAX 670 00031116 20101122 MCLOUTH CITY TREASURER 448.52
COMPENSATING USE TAX 670 00044040 20101222 MCLOUTH CITY TREASURER 599.03
*********************************** TOTAL COMPENSATING USE TAX 4,817.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002069 20100831 MCLOUTH CITY TREASURER 4,387.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,387.50
LOCAL SALES TAX 670 V3022415 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,695.36
LOCAL SALES TAX 670 V3025413 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,886.76
LOCAL SALES TAX 670 V3029414 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,850.61
LOCAL SALES TAX 670 V3033416 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,532.14
LOCAL SALES TAX 670 V3036417 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,932.22
LOCAL SALES TAX 670 V3040417 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,713.56
LOCAL SALES TAX 670 00003973 20100727 MCLOUTH CITY TREASURER 2,604.41
LOCAL SALES TAX 670 00011426 20100827 MCLOUTH CITY TREASURER 2,928.35
LOCAL SALES TAX 670 00017130 20100927 MCLOUTH CITY TREASURER 3,081.81
LOCAL SALES TAX 670 00024144 20101025 MCLOUTH CITY TREASURER 2,965.73
LOCAL SALES TAX 670 00031117 20101122 MCLOUTH CITY TREASURER 2,804.76
LOCAL SALES TAX 670 00044041 20101222 MCLOUTH CITY TREASURER 2,785.18
*********************************** TOTAL LOCAL SALES TAX 33,780.89
SETOFF PAYMENTS 173 V1003589 20100301 MCLOUTH CITY TREASURER 167.75
SETOFF PAYMENTS 173 V1003927 20100316 MCLOUTH CITY TREASURER 53.37
SETOFF PAYMENTS 173 V1004809 20100503 MCLOUTH CITY TREASURER 20.94
*********************************** TOTAL SETOFF PAYMENTS 242.06
SPECIAL HIGHWAY 276 V3021476 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 5,731.50
SPECIAL HIGHWAY 276 V3030476 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 5,295.03
SPECIAL HIGHWAY 670 00001288 20100721 MCLOUTH CITY TREASURER 5,558.61
SPECIAL HIGHWAY 670 00021964 20101018 MCLOUTH CITY TREASURER 5,676.85
*********************************** TOTAL SPECIAL HIGHWAY 22,261.99
STATE AID - EMERGENCY PREPAREDNESS 034 00002069 20100831 MCLOUTH CITY TREASURER 585.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 585.00
************************GRAND TOTAL 66,074.65