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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029501 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 203.74
COMPENSATING USE TAX 670 V3032502 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 261.64
COMPENSATING USE TAX 670 V3038503 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 151.04
COMPENSATING USE TAX 670 V3043502 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 294.73
COMPENSATING USE TAX 670 V3046503 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 250.63
COMPENSATING USE TAX 670 V3049503 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 342.87
COMPENSATING USE TAX 670 V3003503 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 237.36
COMPENSATING USE TAX 670 V3006507 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 397.75
COMPENSATING USE TAX 670 V3009504 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 342.30
COMPENSATING USE TAX 670 V3012511 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 271.17
COMPENSATING USE TAX 670 V3016509 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 309.25
COMPENSATING USE TAX 670 V3019510 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 370.31
*********************************** TOTAL COMPENSATING USE TAX 3,432.79
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700002 20091116 PRINCETON CITY TREASURER 4,351.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700014 20091202 PRINCETON CITY TREASURER 381.36
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,733.22
FEDERAL AID - DEPART OF COMMERCE 300 V4100012 20090708 CDBG PROJECT 12,656.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 12,656.00
LOCAL ALCOHOLIC LIQUOR 670 V3036275 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,018.07
LOCAL ALCOHOLIC LIQUOR 670 V3048278 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,212.88
LOCAL ALCOHOLIC LIQUOR 670 V3008277 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,353.61
LOCAL ALCOHOLIC LIQUOR 670 V3018279 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,026.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,610.77
LOCAL SALES TAX 670 V3029501 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,412.29
LOCAL SALES TAX 670 V3032502 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,050.41
LOCAL SALES TAX 670 V3038503 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,115.61
LOCAL SALES TAX 670 V3043502 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,719.55
LOCAL SALES TAX 670 V3046503 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,650.68
LOCAL SALES TAX 670 V3049503 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,510.51
LOCAL SALES TAX 670 V3003503 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,380.86
LOCAL SALES TAX 670 V3006507 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,911.22
LOCAL SALES TAX 670 V3009504 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,141.81
LOCAL SALES TAX 670 V3012511 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,931.34
LOCAL SALES TAX 670 V3016509 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,196.73
LOCAL SALES TAX 670 V3019510 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,644.40
*********************************** TOTAL LOCAL SALES TAX 26,665.41
SPECIAL HIGHWAY 276 V3028585 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,150.97
SPECIAL HIGHWAY 276 V3039585 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,670.44
SPECIAL HIGHWAY 276 V3002585 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,317.89
SPECIAL HIGHWAY 276 V3011585 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,215.03
*********************************** TOTAL SPECIAL HIGHWAY 8,354.33
STATE AID - EMERGENCY PREPAREDNESS 034 V0700002 20091116 PRINCETON CITY TREASURER 580.25
STATE AID - EMERGENCY PREPAREDNESS 034 V0700014 20091202 PRINCETON CITY TREASURER 50.85
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 631.10
************************GRAND TOTAL 61,083.62