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

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029119 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 329.69
COMPENSATING USE TAX 670 V3032119 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 780.47
COMPENSATING USE TAX 670 V3038120 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 715.90
COMPENSATING USE TAX 670 V3043119 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 769.75
COMPENSATING USE TAX 670 V3046120 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,175.80
COMPENSATING USE TAX 670 V3049120 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 437.85
COMPENSATING USE TAX 670 V3003120 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 786.83
COMPENSATING USE TAX 670 V3006121 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 655.62
COMPENSATING USE TAX 670 V3009120 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 331.72
COMPENSATING USE TAX 670 V3012123 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 161.93
COMPENSATING USE TAX 670 V3016122 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 216.50
COMPENSATING USE TAX 670 V3019123 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 476.93
*********************************** TOTAL COMPENSATING USE TAX 7,838.99
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711681 20090113 AXTELL FIRE DEPT RFD #8 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 V3036111 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 6.55
LOCAL ALCOHOLIC LIQUOR 670 V3048111 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 583.52
LOCAL ALCOHOLIC LIQUOR 670 V3008110 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 473.86
LOCAL ALCOHOLIC LIQUOR 670 V3018111 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 230.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,294.70
LOCAL SALES TAX 670 V3029119 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,207.80
LOCAL SALES TAX 670 V3032119 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,584.18
LOCAL SALES TAX 670 V3038120 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,177.55
LOCAL SALES TAX 670 V3043119 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,310.80
LOCAL SALES TAX 670 V3046120 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,357.71
LOCAL SALES TAX 670 V3049120 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,745.51
LOCAL SALES TAX 670 V3003120 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 4,259.56
LOCAL SALES TAX 670 V3006121 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,932.76
LOCAL SALES TAX 670 V3009120 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,607.85
LOCAL SALES TAX 670 V3012123 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,602.66
LOCAL SALES TAX 670 V3016122 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,351.66
LOCAL SALES TAX 670 V3019123 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,727.74
*********************************** TOTAL LOCAL SALES TAX 42,865.78
SPECIAL HIGHWAY 276 V3028140 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,773.97
SPECIAL HIGHWAY 276 V3039140 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,154.26
SPECIAL HIGHWAY 276 V3002140 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,893.90
SPECIAL HIGHWAY 276 V3011140 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,765.47
*********************************** TOTAL SPECIAL HIGHWAY 10,587.60
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000580 20090319 AXTELL COMMUNITY AMBULANCE SERVICE 1,830.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000048 20090824 AXTELL COMMUNITY AMBULANCE SERVICE 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,745.00
************************GRAND TOTAL 70,331.07