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

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029095 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 40.75
COMPENSATING USE TAX 670 V3032095 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 37.96
COMPENSATING USE TAX 670 V3038096 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 44.85
COMPENSATING USE TAX 670 V3043095 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 36.14
COMPENSATING USE TAX 670 V3046096 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 47.88
COMPENSATING USE TAX 670 V3049096 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 47.02
COMPENSATING USE TAX 670 V3003096 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 27.63
COMPENSATING USE TAX 670 V3006097 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 50.27
COMPENSATING USE TAX 670 V3009096 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 33.96
COMPENSATING USE TAX 670 V3012098 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 30.49
COMPENSATING USE TAX 670 V3016097 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 37.02
COMPENSATING USE TAX 670 V3019098 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 46.95
*********************************** TOTAL COMPENSATING USE TAX 480.92
LOCAL SALES TAX 670 V3029095 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 253.84
LOCAL SALES TAX 670 V3032095 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 232.92
LOCAL SALES TAX 670 V3038096 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 304.30
LOCAL SALES TAX 670 V3043095 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 236.18
LOCAL SALES TAX 670 V3046096 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 256.07
LOCAL SALES TAX 670 V3049096 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 229.06
LOCAL SALES TAX 670 V3003096 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 278.72
LOCAL SALES TAX 670 V3006097 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 244.90
LOCAL SALES TAX 670 V3009096 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 254.66
LOCAL SALES TAX 670 V3012098 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 251.46
LOCAL SALES TAX 670 V3016097 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 268.12
LOCAL SALES TAX 670 V3019098 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 251.88
*********************************** TOTAL LOCAL SALES TAX 3,062.11
SPECIAL HIGHWAY 276 V3028109 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 445.93
SPECIAL HIGHWAY 276 V3039109 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 346.31
SPECIAL HIGHWAY 276 V3002109 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 464.97
SPECIAL HIGHWAY 276 V3011109 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 444.33
*********************************** TOTAL SPECIAL HIGHWAY 1,701.54
************************GRAND TOTAL 5,244.57