State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ARGONIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029108 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 333.59
COMPENSATING USE TAX 670 V3032108 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 370.53
COMPENSATING USE TAX 670 V3038109 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 200.84
COMPENSATING USE TAX 670 V3043108 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 236.59
COMPENSATING USE TAX 670 V3046109 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 304.05
COMPENSATING USE TAX 670 V3049109 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 698.21
COMPENSATING USE TAX 670 V3003109 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 398.80
COMPENSATING USE TAX 670 V3006110 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 521.18
COMPENSATING USE TAX 670 V3009109 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 326.79
COMPENSATING USE TAX 670 V3012112 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 284.70
COMPENSATING USE TAX 670 V3016111 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 848.12
COMPENSATING USE TAX 670 V3019112 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 427.80
*********************************** TOTAL COMPENSATING USE TAX 4,951.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690042 20090903 ARGONIA CITY TREASURER 1,027.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690128 20090923 ARGONIA CITY TREASURER 1,620.71
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,648.02
LOCAL SALES TAX 670 V3029108 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,834.55
LOCAL SALES TAX 670 V3032108 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,173.35
LOCAL SALES TAX 670 V3038109 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,794.32
LOCAL SALES TAX 670 V3043108 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,369.73
LOCAL SALES TAX 670 V3046109 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,873.61
LOCAL SALES TAX 670 V3049109 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,615.93
LOCAL SALES TAX 670 V3003109 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,929.35
LOCAL SALES TAX 670 V3006110 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,630.13
LOCAL SALES TAX 670 V3009109 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,861.08
LOCAL SALES TAX 670 V3012112 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,988.88
LOCAL SALES TAX 670 V3016111 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,590.05
LOCAL SALES TAX 670 V3019112 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,972.89
*********************************** TOTAL LOCAL SALES TAX 24,633.87
SETOFF PAYMENTS 173 V1001142 20090716 ARGONIA CITY TREASURER 280.91
SETOFF PAYMENTS 173 V1002060 20091001 ARGONIA CITY TREASURER 25.06
*********************************** TOTAL SETOFF PAYMENTS 305.97
SPECIAL HIGHWAY 276 V3028126 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,141.21
SPECIAL HIGHWAY 276 V3039126 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,439.46
SPECIAL HIGHWAY 276 V3002126 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,275.58
SPECIAL HIGHWAY 276 V3011126 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,130.22
*********************************** TOTAL SPECIAL HIGHWAY 11,986.47
STATE AID - EMERGENCY PREPAREDNESS 034 V0690042 20090903 ARGONIA CITY TREASURER 136.95
STATE AID - EMERGENCY PREPAREDNESS 034 V0690128 20090923 ARGONIA CITY TREASURER 216.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 353.04
************************GRAND TOTAL 44,878.57