State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

TREECE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022591 20100126 STATE DISTRIBUTION BY STATE TREASURER 84.83
COMPENSATING USE TAX 670 V3025589 20100223 STATE DISTRIBUTION BY STATE TREASURER 98.60
COMPENSATING USE TAX 670 V3029590 20100326 STATE DISTRIBUTION BY STATE TREASURER 138.51
COMPENSATING USE TAX 670 V3033592 20100428 STATE DISTRIBUTION BY STATE TREASURER 105.58
COMPENSATING USE TAX 670 V3036593 20100526 STATE DISTRIBUTION BY STATE TREASURER 170.09
COMPENSATING USE TAX 670 V3040593 20100624 STATE DISTRIBUTION BY STATE TREASURER 117.03
COMPENSATING USE TAX 670 00004330 20100727 CITY OF TREECE 122.69
COMPENSATING USE TAX 670 00011783 20100827 CITY OF TREECE 143.98
COMPENSATING USE TAX 670 00017487 20100927 CITY OF TREECE 88.87
COMPENSATING USE TAX 670 00024501 20101025 CITY OF TREECE 110.97
COMPENSATING USE TAX 670 00031474 20101122 CITY OF TREECE 96.33
COMPENSATING USE TAX 670 00044398 20101222 CITY OF TREECE 126.15
*********************************** TOTAL COMPENSATING USE TAX 1,403.63
LOCAL SALES TAX 670 V3022591 20100126 STATE DISTRIBUTION BY STATE TREASURER 343.30
LOCAL SALES TAX 670 V3025589 20100223 STATE DISTRIBUTION BY STATE TREASURER 410.26
LOCAL SALES TAX 670 V3029590 20100326 STATE DISTRIBUTION BY STATE TREASURER 446.05
LOCAL SALES TAX 670 V3033592 20100428 STATE DISTRIBUTION BY STATE TREASURER 394.10
LOCAL SALES TAX 670 V3036593 20100526 STATE DISTRIBUTION BY STATE TREASURER 423.07
LOCAL SALES TAX 670 V3040593 20100624 STATE DISTRIBUTION BY STATE TREASURER 362.16
LOCAL SALES TAX 670 00004329 20100727 CITY OF TREECE 351.25
LOCAL SALES TAX 670 00011782 20100827 CITY OF TREECE 410.70
LOCAL SALES TAX 670 00017488 20100927 CITY OF TREECE 393.08
LOCAL SALES TAX 670 00024502 20101025 CITY OF TREECE 402.47
LOCAL SALES TAX 670 00031475 20101122 CITY OF TREECE 333.73
LOCAL SALES TAX 670 00044399 20101222 CITY OF TREECE 377.31
*********************************** TOTAL LOCAL SALES TAX 4,647.48
SPECIAL HIGHWAY 276 V3021673 20100115 STATE DISTRIBUTION BY STATE TREASURER 954.11
SPECIAL HIGHWAY 276 V3030673 20100415 STATE DISTRIBUTION BY STATE TREASURER 881.45
SPECIAL HIGHWAY 670 00001485 20100721 CITY OF TREECE 945.57
SPECIAL HIGHWAY 670 00022161 20101018 CITY OF TREECE 965.68
*********************************** TOTAL SPECIAL HIGHWAY 3,746.81
************************GRAND TOTAL 9,797.92