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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029174 20090127 STATE DISTRIBUTION BY STATE TREASURER 57.02
COMPENSATING USE TAX 670 V3032174 20090224 STATE DISTRIBUTION BY STATE TREASURER 68.90
COMPENSATING USE TAX 670 V3038175 20090326 STATE DISTRIBUTION BY STATE TREASURER 39.78
COMPENSATING USE TAX 670 V3043174 20090428 STATE DISTRIBUTION BY STATE TREASURER 51.75
COMPENSATING USE TAX 670 V3046175 20090526 STATE DISTRIBUTION BY STATE TREASURER 52.90
COMPENSATING USE TAX 670 V3049175 20090625 STATE DISTRIBUTION BY STATE TREASURER 49.93
COMPENSATING USE TAX 670 V3003175 20090728 STATE DISTRIBUTION BY STATE TREASURER 99.33
COMPENSATING USE TAX 670 V3006176 20090825 STATE DISTRIBUTION BY STATE TREASURER 57.80
COMPENSATING USE TAX 670 V3009175 20090924 STATE DISTRIBUTION BY STATE TREASURER 44.88
COMPENSATING USE TAX 670 V3012179 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 52.97
COMPENSATING USE TAX 670 V3016178 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 70.67
COMPENSATING USE TAX 670 V3019179 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 65.42
*********************************** TOTAL COMPENSATING USE TAX 711.35
FEDERAL AID - DEPART OF COMMERCE 300 V4090505 20090310 CDBG PROJECT 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090560 20090408 CDBG PROJECT 161,875.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 361,875.00
LOCAL SALES TAX 670 V3029174 20090127 STATE DISTRIBUTION BY STATE TREASURER 740.45
LOCAL SALES TAX 670 V3032174 20090224 STATE DISTRIBUTION BY STATE TREASURER 556.53
LOCAL SALES TAX 670 V3038175 20090326 STATE DISTRIBUTION BY STATE TREASURER 785.14
LOCAL SALES TAX 670 V3043174 20090428 STATE DISTRIBUTION BY STATE TREASURER 537.91
LOCAL SALES TAX 670 V3046175 20090526 STATE DISTRIBUTION BY STATE TREASURER 549.85
LOCAL SALES TAX 670 V3049175 20090625 STATE DISTRIBUTION BY STATE TREASURER 642.65
LOCAL SALES TAX 670 V3003175 20090728 STATE DISTRIBUTION BY STATE TREASURER 656.08
LOCAL SALES TAX 670 V3006176 20090825 STATE DISTRIBUTION BY STATE TREASURER 565.60
LOCAL SALES TAX 670 V3009175 20090924 STATE DISTRIBUTION BY STATE TREASURER 652.82
LOCAL SALES TAX 670 V3012179 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 664.55
LOCAL SALES TAX 670 V3016178 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 614.19
LOCAL SALES TAX 670 V3019179 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 662.69
*********************************** TOTAL LOCAL SALES TAX 7,628.46
SPECIAL HIGHWAY 276 V3028208 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,173.85
SPECIAL HIGHWAY 276 V3039208 20090415 STATE DISTRIBUTION BY STATE TREASURER 911.61
SPECIAL HIGHWAY 276 V3002208 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,242.22
SPECIAL HIGHWAY 276 V3011208 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,187.10
*********************************** TOTAL SPECIAL HIGHWAY 4,514.78
************************GRAND TOTAL 374,729.59