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

CANEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029158 20090127 STATE DISTRIBUTION BY STATE TREASURER 8,203.22
COMPENSATING USE TAX 670 V3032158 20090224 STATE DISTRIBUTION BY STATE TREASURER 6,112.36
COMPENSATING USE TAX 670 V3038159 20090326 STATE DISTRIBUTION BY STATE TREASURER 3,063.24
COMPENSATING USE TAX 670 V3043158 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,146.73
COMPENSATING USE TAX 670 V3046159 20090526 STATE DISTRIBUTION BY STATE TREASURER 6,000.32
COMPENSATING USE TAX 670 V3049159 20090625 STATE DISTRIBUTION BY STATE TREASURER 3,917.89
COMPENSATING USE TAX 670 V3003159 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,097.00
COMPENSATING USE TAX 670 V3006160 20090825 STATE DISTRIBUTION BY STATE TREASURER 5,069.72
COMPENSATING USE TAX 670 V3009159 20090924 STATE DISTRIBUTION BY STATE TREASURER 5,245.35
COMPENSATING USE TAX 670 V3012163 20091028 STATE DISTRIBUTION BY STATE TREASURER 6,358.35
COMPENSATING USE TAX 670 V3016162 20091124 STATE DISTRIBUTION BY STATE TREASURER 4,777.62
COMPENSATING USE TAX 670 V3019163 20091223 STATE DISTRIBUTION BY STATE TREASURER 4,451.01
*********************************** TOTAL COMPENSATING USE TAX 63,442.81
FEDERAL AID - DEPART OF COMMERCE 300 V4100136 20090914 CDBG PROJECT 14,595.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100239 20091029 CDBG PROJECT 6,135.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 20,730.00
LOCAL ALCOHOLIC LIQUOR 670 V3036124 20090316 STATE DISTRIBUTION BY STATE TREASURER 987.02
LOCAL ALCOHOLIC LIQUOR 670 V3048124 20090615 STATE DISTRIBUTION BY STATE TREASURER 1,789.54
LOCAL ALCOHOLIC LIQUOR 670 V3008124 20090916 STATE DISTRIBUTION BY STATE TREASURER 910.04
LOCAL ALCOHOLIC LIQUOR 670 V3018125 20091216 STATE DISTRIBUTION BY STATE TREASURER 429.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,116.43
LOCAL SALES TAX 670 V3029158 20090127 STATE DISTRIBUTION BY STATE TREASURER 30,856.70
LOCAL SALES TAX 670 V3032158 20090224 STATE DISTRIBUTION BY STATE TREASURER 38,756.68
LOCAL SALES TAX 670 V3038159 20090326 STATE DISTRIBUTION BY STATE TREASURER 42,904.99
LOCAL SALES TAX 670 V3043158 20090428 STATE DISTRIBUTION BY STATE TREASURER 32,205.26
LOCAL SALES TAX 670 V3046159 20090526 STATE DISTRIBUTION BY STATE TREASURER 37,359.49
LOCAL SALES TAX 670 V3049159 20090625 STATE DISTRIBUTION BY STATE TREASURER 36,814.96
LOCAL SALES TAX 670 V3003159 20090728 STATE DISTRIBUTION BY STATE TREASURER 34,685.83
LOCAL SALES TAX 670 V3006160 20090825 STATE DISTRIBUTION BY STATE TREASURER 31,715.44
LOCAL SALES TAX 670 V3009159 20090924 STATE DISTRIBUTION BY STATE TREASURER 31,909.84
LOCAL SALES TAX 670 V3012163 20091028 STATE DISTRIBUTION BY STATE TREASURER 31,517.37
LOCAL SALES TAX 670 V3016162 20091124 STATE DISTRIBUTION BY STATE TREASURER 37,512.80
LOCAL SALES TAX 670 V3019163 20091223 STATE DISTRIBUTION BY STATE TREASURER 30,035.41
*********************************** TOTAL LOCAL SALES TAX 416,274.77
SPECIAL HIGHWAY 276 V3028189 20090116 STATE DISTRIBUTION BY STATE TREASURER 13,017.32
SPECIAL HIGHWAY 276 V3039189 20090415 STATE DISTRIBUTION BY STATE TREASURER 10,109.25
SPECIAL HIGHWAY 276 V3002189 20090727 STATE DISTRIBUTION BY STATE TREASURER 13,713.04
SPECIAL HIGHWAY 276 V3011189 20091015 STATE DISTRIBUTION BY STATE TREASURER 13,104.48
*********************************** TOTAL SPECIAL HIGHWAY 49,944.09
************************GRAND TOTAL 554,508.10