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

WHITING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022625 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 63.94
COMPENSATING USE TAX 670 V3025623 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 74.29
COMPENSATING USE TAX 670 V3029624 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 44.43
COMPENSATING USE TAX 670 V3033626 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 41.10
COMPENSATING USE TAX 670 V3036627 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 75.05
COMPENSATING USE TAX 670 V3040627 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 54.67
COMPENSATING USE TAX 670 00004398 20100727 CITY OF WHITING 46.55
COMPENSATING USE TAX 670 00011851 20100827 CITY OF WHITING 70.11
COMPENSATING USE TAX 670 00017555 20100927 CITY OF WHITING 57.16
COMPENSATING USE TAX 670 00024569 20101025 CITY OF WHITING 60.48
COMPENSATING USE TAX 670 00031542 20101122 CITY OF WHITING 71.92
COMPENSATING USE TAX 670 00044466 20101222 CITY OF WHITING 59.08
*********************************** TOTAL COMPENSATING USE TAX 718.78
LOCAL SALES TAX 670 V3022625 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 708.62
LOCAL SALES TAX 670 V3025623 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 677.97
LOCAL SALES TAX 670 V3029624 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 737.56
LOCAL SALES TAX 670 V3033626 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 615.95
LOCAL SALES TAX 670 V3036627 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 763.18
LOCAL SALES TAX 670 V3040627 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 696.66
LOCAL SALES TAX 670 00004397 20100727 CITY OF WHITING 672.71
LOCAL SALES TAX 670 00011850 20100827 CITY OF WHITING 781.28
LOCAL SALES TAX 670 00017556 20100927 CITY OF WHITING 734.04
LOCAL SALES TAX 670 00024570 20101025 CITY OF WHITING 718.30
LOCAL SALES TAX 670 00031543 20101122 CITY OF WHITING 700.21
LOCAL SALES TAX 670 00044467 20101222 CITY OF WHITING 737.39
*********************************** TOTAL LOCAL SALES TAX 8,543.87
SPECIAL HIGHWAY 276 V3021715 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,414.00
SPECIAL HIGHWAY 276 V3030715 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,306.32
SPECIAL HIGHWAY 670 00001527 20100721 CITY OF WHITING 1,404.85
SPECIAL HIGHWAY 670 00022203 20101018 CITY OF WHITING 1,434.73
*********************************** TOTAL SPECIAL HIGHWAY 5,559.90
************************GRAND TOTAL 14,822.55