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

TESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022584 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 107.44
COMPENSATING USE TAX 670 V3025582 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 120.89
COMPENSATING USE TAX 670 V3029583 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 104.14
COMPENSATING USE TAX 670 V3033585 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 73.00
COMPENSATING USE TAX 670 V3036586 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 179.66
COMPENSATING USE TAX 670 V3040586 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 171.91
COMPENSATING USE TAX 670 00004316 20100727 CITY OF TESCOTT 76.09
COMPENSATING USE TAX 670 00011769 20100827 CITY OF TESCOTT 161.59
COMPENSATING USE TAX 670 00017473 20100927 CITY OF TESCOTT 92.64
COMPENSATING USE TAX 670 00024487 20101025 CITY OF TESCOTT 175.33
COMPENSATING USE TAX 670 00031460 20101122 CITY OF TESCOTT 150.72
COMPENSATING USE TAX 670 00044384 20101222 CITY OF TESCOTT 104.47
*********************************** TOTAL COMPENSATING USE TAX 1,517.88
LOCAL SALES TAX 670 V3022584 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 780.77
LOCAL SALES TAX 670 V3025582 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 773.63
LOCAL SALES TAX 670 V3029583 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 941.26
LOCAL SALES TAX 670 V3033585 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 679.78
LOCAL SALES TAX 670 V3036586 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 787.58
LOCAL SALES TAX 670 V3040586 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 710.54
LOCAL SALES TAX 670 00004315 20100727 CITY OF TESCOTT 676.07
LOCAL SALES TAX 670 00011768 20100827 CITY OF TESCOTT 974.58
LOCAL SALES TAX 670 00017474 20100927 CITY OF TESCOTT 809.91
LOCAL SALES TAX 670 00024488 20101025 CITY OF TESCOTT 885.81
LOCAL SALES TAX 670 00031461 20101122 CITY OF TESCOTT 918.76
LOCAL SALES TAX 670 00044385 20101222 CITY OF TESCOTT 788.06
*********************************** TOTAL LOCAL SALES TAX 9,726.75
SPECIAL HIGHWAY 276 V3021665 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,237.69
SPECIAL HIGHWAY 276 V3030665 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,067.28
SPECIAL HIGHWAY 670 00001477 20100721 CITY OF TESCOTT 2,188.32
SPECIAL HIGHWAY 670 00022153 20101018 CITY OF TESCOTT 2,234.87
*********************************** TOTAL SPECIAL HIGHWAY 8,728.16
STATE AID - HEALTH AND ENVIRONMENT 264 V1022643 20100527 TESCOTT CITY TREASURER 598.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 598.50
************************GRAND TOTAL 20,571.29