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

POTWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3006501 20090825 POTWIN CITY TREASURER 16.16
COMPENSATING USE TAX 670 V3009498 20090924 POTWIN CITY TREASURER 89.46
COMPENSATING USE TAX 670 V3012505 20091028 POTWIN CITY TREASURER 356.44
COMPENSATING USE TAX 670 V3016503 20091124 POTWIN CITY TREASURER 117.30
COMPENSATING USE TAX 670 V3019504 20091223 POTWIN CITY TREASURER 147.17
*********************************** TOTAL COMPENSATING USE TAX 726.53
FIREMEN'S RELIEF 331 V1002869 20090630 POTWIN CITY TREASURER 5,528.47
*********************************** TOTAL FIREMEN'S RELIEF 5,528.47
LOCAL SALES TAX 670 V3006501 20090825 POTWIN CITY TREASURER 124.99
LOCAL SALES TAX 670 V3009498 20090924 POTWIN CITY TREASURER 1,439.68
LOCAL SALES TAX 670 V3012505 20091028 POTWIN CITY TREASURER 1,479.35
LOCAL SALES TAX 670 V3016503 20091124 POTWIN CITY TREASURER 1,720.95
LOCAL SALES TAX 670 V3019504 20091223 POTWIN CITY TREASURER 1,459.84
*********************************** TOTAL LOCAL SALES TAX 6,224.81
SPECIAL HIGHWAY 276 V3028577 20090116 POTWIN CITY TREASURER 2,839.55
SPECIAL HIGHWAY 276 V3039577 20090415 POTWIN CITY TREASURER 2,205.19
SPECIAL HIGHWAY 276 V3002577 20090727 POTWIN CITY TREASURER 2,997.99
SPECIAL HIGHWAY 276 V3011577 20091015 POTWIN CITY TREASURER 2,864.95
*********************************** TOTAL SPECIAL HIGHWAY 10,907.68
************************GRAND TOTAL 23,387.49