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

ALLEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3012101 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 105.55
COMPENSATING USE TAX 670 V3016100 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 133.32
COMPENSATING USE TAX 670 V3019101 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 131.70
*********************************** TOTAL COMPENSATING USE TAX 370.57
LOCAL SALES TAX 670 V3012101 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,550.49
LOCAL SALES TAX 670 V3016100 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,459.11
LOCAL SALES TAX 670 V3019101 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,442.00
*********************************** TOTAL LOCAL SALES TAX 4,451.60
SPECIAL HIGHWAY 276 V3028114 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,416.49
SPECIAL HIGHWAY 276 V3039114 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,100.05
SPECIAL HIGHWAY 276 V3002114 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,471.24
SPECIAL HIGHWAY 276 V3011114 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,405.95
*********************************** TOTAL SPECIAL HIGHWAY 5,393.73
************************GRAND TOTAL 10,215.90