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

POTWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022506 20100126 POTWIN CITY TREASURER 170.25
COMPENSATING USE TAX 670 V3025504 20100223 POTWIN CITY TREASURER 436.71
COMPENSATING USE TAX 670 V3029505 20100326 POTWIN CITY TREASURER 304.34
COMPENSATING USE TAX 670 V3033507 20100428 POTWIN CITY TREASURER 89.00
COMPENSATING USE TAX 670 V3036508 20100526 POTWIN CITY TREASURER 90.89
COMPENSATING USE TAX 670 V3040508 20100624 POTWIN CITY TREASURER 224.64
COMPENSATING USE TAX 670 00004159 20100727 POTWIN CITY TREASURER 189.57
COMPENSATING USE TAX 670 00011612 20100827 POTWIN CITY TREASURER 161.73
COMPENSATING USE TAX 670 00017316 20100927 POTWIN CITY TREASURER 434.57
COMPENSATING USE TAX 670 00024330 20101025 POTWIN CITY TREASURER 158.57
COMPENSATING USE TAX 670 00031303 20101122 POTWIN CITY TREASURER 196.37
COMPENSATING USE TAX 670 00044227 20101222 POTWIN CITY TREASURER 114.61
*********************************** TOTAL COMPENSATING USE TAX 2,571.25
FIREMEN'S RELIEF 331 00000182 20100825 POTWIN CITY TREASURER 5,717.56
*********************************** TOTAL FIREMEN'S RELIEF 5,717.56
LOCAL SALES TAX 670 V3022506 20100126 POTWIN CITY TREASURER 1,226.24
LOCAL SALES TAX 670 V3025504 20100223 POTWIN CITY TREASURER 1,607.10
LOCAL SALES TAX 670 V3029505 20100326 POTWIN CITY TREASURER 1,532.10
LOCAL SALES TAX 670 V3033507 20100428 POTWIN CITY TREASURER 1,683.79
LOCAL SALES TAX 670 V3036508 20100526 POTWIN CITY TREASURER 2,174.00
LOCAL SALES TAX 670 V3040508 20100624 POTWIN CITY TREASURER 1,517.44
LOCAL SALES TAX 670 00004158 20100727 POTWIN CITY TREASURER 1,126.86
LOCAL SALES TAX 670 00011611 20100827 POTWIN CITY TREASURER 1,286.05
LOCAL SALES TAX 670 00017317 20100927 POTWIN CITY TREASURER 1,437.57
LOCAL SALES TAX 670 00024331 20101025 POTWIN CITY TREASURER 1,652.00
LOCAL SALES TAX 670 00031304 20101122 POTWIN CITY TREASURER 1,690.36
LOCAL SALES TAX 670 00044228 20101222 POTWIN CITY TREASURER 1,225.55
*********************************** TOTAL LOCAL SALES TAX 18,159.06
SPECIAL HIGHWAY 276 V3021577 20100115 POTWIN CITY TREASURER 2,965.28
SPECIAL HIGHWAY 276 V3030577 20100415 POTWIN CITY TREASURER 2,739.46
SPECIAL HIGHWAY 670 00001389 20100721 POTWIN CITY TREASURER 2,931.27
SPECIAL HIGHWAY 670 00022065 20101018 POTWIN CITY TREASURER 2,993.62
*********************************** TOTAL SPECIAL HIGHWAY 11,629.63
STATE AID - STATE LIBRARY 434 V1000942 20100408 POTWIN PUBLIC LIBRARY 365.00
*********************************** TOTAL STATE AID - STATE LIBRARY 365.00
************************GRAND TOTAL 38,442.50