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

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022513 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 255.80
COMPENSATING USE TAX 670 V3025511 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 710.27
COMPENSATING USE TAX 670 V3029512 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 388.78
COMPENSATING USE TAX 670 V3033514 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 251.37
COMPENSATING USE TAX 670 V3036515 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 406.19
COMPENSATING USE TAX 670 V3040515 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 656.51
COMPENSATING USE TAX 670 00004173 20100727 PROTECTION CITY TREASURER 855.03
COMPENSATING USE TAX 670 00011626 20100827 PROTECTION CITY TREASURER 314.38
COMPENSATING USE TAX 670 00017330 20100927 PROTECTION CITY TREASURER 424.32
COMPENSATING USE TAX 670 00024344 20101025 PROTECTION CITY TREASURER 145.09
COMPENSATING USE TAX 670 00031317 20101122 PROTECTION CITY TREASURER 1,350.31
COMPENSATING USE TAX 670 00044241 20101222 PROTECTION CITY TREASURER 1,736.14
*********************************** TOTAL COMPENSATING USE TAX 7,494.19
LOCAL SALES TAX 670 V3022513 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 5,962.28
LOCAL SALES TAX 670 V3025511 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 7,109.49
LOCAL SALES TAX 670 V3029512 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 5,516.84
LOCAL SALES TAX 670 V3033514 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,609.20
LOCAL SALES TAX 670 V3036515 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 5,721.72
LOCAL SALES TAX 670 V3040515 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,064.50
LOCAL SALES TAX 670 00004172 20100727 PROTECTION CITY TREASURER 4,989.65
LOCAL SALES TAX 670 00011625 20100827 PROTECTION CITY TREASURER 7,245.91
LOCAL SALES TAX 670 00017331 20100927 PROTECTION CITY TREASURER 5,409.08
LOCAL SALES TAX 670 00024345 20101025 PROTECTION CITY TREASURER 4,447.18
LOCAL SALES TAX 670 00031318 20101122 PROTECTION CITY TREASURER 5,290.08
LOCAL SALES TAX 670 00044242 20101222 PROTECTION CITY TREASURER 5,806.44
*********************************** TOTAL LOCAL SALES TAX 67,172.37
SETOFF PAYMENTS 173 V1003093 20100216 PROTECTION CITY TREASURER 24.22
SETOFF PAYMENTS 173 00003514 20100901 PROTECTION CITY TREASURER 80.55
*********************************** TOTAL SETOFF PAYMENTS 104.77
SPECIAL HIGHWAY 276 V3021586 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,754.65
SPECIAL HIGHWAY 276 V3030586 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,468.72
SPECIAL HIGHWAY 670 00001398 20100721 PROTECTION CITY TREASURER 3,552.65
SPECIAL HIGHWAY 670 00022074 20101018 PROTECTION CITY TREASURER 3,628.22
*********************************** TOTAL SPECIAL HIGHWAY 14,404.24
************************GRAND TOTAL 89,175.57