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

SUSANK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022579 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 25.99
COMPENSATING USE TAX 670 V3025577 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 37.67
COMPENSATING USE TAX 670 V3029578 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 35.85
COMPENSATING USE TAX 670 V3033580 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 22.16
COMPENSATING USE TAX 670 V3036581 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 32.51
COMPENSATING USE TAX 670 V3040581 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 44.40
COMPENSATING USE TAX 670 00004306 20100727 CITY OF SUSANK 28.88
COMPENSATING USE TAX 670 00011759 20100827 CITY OF SUSANK 36.29
COMPENSATING USE TAX 670 00017463 20100927 CITY OF SUSANK 33.46
COMPENSATING USE TAX 670 00024477 20101025 CITY OF SUSANK 45.66
COMPENSATING USE TAX 670 00031450 20101122 CITY OF SUSANK 54.96
COMPENSATING USE TAX 670 00044374 20101222 CITY OF SUSANK 29.98
*********************************** TOTAL COMPENSATING USE TAX 427.81
LOCAL SALES TAX 670 V3022579 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 330.20
LOCAL SALES TAX 670 V3025577 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 388.10
LOCAL SALES TAX 670 V3029578 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 385.75
LOCAL SALES TAX 670 V3033580 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 292.03
LOCAL SALES TAX 670 V3036581 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 371.39
LOCAL SALES TAX 670 V3040581 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 384.57
LOCAL SALES TAX 670 00004305 20100727 CITY OF SUSANK 362.85
LOCAL SALES TAX 670 00011758 20100827 CITY OF SUSANK 392.97
LOCAL SALES TAX 670 00017464 20100927 CITY OF SUSANK 359.78
LOCAL SALES TAX 670 00024478 20101025 CITY OF SUSANK 385.20
LOCAL SALES TAX 670 00031451 20101122 CITY OF SUSANK 361.23
LOCAL SALES TAX 670 00044375 20101222 CITY OF SUSANK 363.60
*********************************** TOTAL LOCAL SALES TAX 4,377.67
SPECIAL HIGHWAY 276 V3021660 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 377.52
SPECIAL HIGHWAY 276 V3030660 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 348.77
SPECIAL HIGHWAY 670 00001472 20100721 CITY OF SUSANK 357.97
SPECIAL HIGHWAY 670 00022148 20101018 CITY OF SUSANK 365.58
*********************************** TOTAL SPECIAL HIGHWAY 1,449.84
************************GRAND TOTAL 6,255.32