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

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029429 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 651.82
COMPENSATING USE TAX 670 V3032430 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,480.08
COMPENSATING USE TAX 670 V3038431 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 945.33
COMPENSATING USE TAX 670 V3043430 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 884.01
COMPENSATING USE TAX 670 V3046431 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,116.99
COMPENSATING USE TAX 670 V3049431 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 945.50
COMPENSATING USE TAX 670 V3003431 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 639.97
COMPENSATING USE TAX 670 V3006433 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 782.64
COMPENSATING USE TAX 670 V3009431 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 381.28
COMPENSATING USE TAX 670 V3012436 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 49.08
COMPENSATING USE TAX 670 V3016435 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 409.25
COMPENSATING USE TAX 670 V3019436 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,900.03
*********************************** TOTAL COMPENSATING USE TAX 12,185.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0470167 20090728 CITY OF MOUND CITY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL ALCOHOLIC LIQUOR 670 V3036240 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,482.91
LOCAL ALCOHOLIC LIQUOR 670 V3048242 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,262.74
LOCAL ALCOHOLIC LIQUOR 670 V3008242 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,268.22
LOCAL ALCOHOLIC LIQUOR 670 V3018245 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,278.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,292.28
LOCAL SALES TAX 670 V3029429 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 9,149.04
LOCAL SALES TAX 670 V3032430 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 12,567.21
LOCAL SALES TAX 670 V3038431 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 10,829.72
LOCAL SALES TAX 670 V3043430 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 5,300.08
LOCAL SALES TAX 670 V3046431 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 9,454.07
LOCAL SALES TAX 670 V3049431 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 8,081.33
LOCAL SALES TAX 670 V3003431 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,484.56
LOCAL SALES TAX 670 V3006433 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 8,381.66
LOCAL SALES TAX 670 V3009431 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 8,272.60
LOCAL SALES TAX 670 V3012436 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 9,278.31
LOCAL SALES TAX 670 V3016435 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 6,558.91
LOCAL SALES TAX 670 V3019436 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 11,038.68
*********************************** TOTAL LOCAL SALES TAX 107,396.17
SPECIAL HIGHWAY 276 V3028500 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,272.51
SPECIAL HIGHWAY 276 V3039500 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,094.63
SPECIAL HIGHWAY 276 V3002500 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,489.38
SPECIAL HIGHWAY 276 V3011500 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,245.77
*********************************** TOTAL SPECIAL HIGHWAY 20,102.29
************************GRAND TOTAL 145,476.72