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

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029168 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 69.04
COMPENSATING USE TAX 670 V3032168 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 39.93
COMPENSATING USE TAX 670 V3038169 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 41.68
COMPENSATING USE TAX 670 V3043168 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 47.69
COMPENSATING USE TAX 670 V3046169 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 50.44
COMPENSATING USE TAX 670 V3049169 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 49.23
COMPENSATING USE TAX 670 V3003169 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 73.73
COMPENSATING USE TAX 670 V3006170 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 54.88
COMPENSATING USE TAX 670 V3009169 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 54.32
COMPENSATING USE TAX 670 V3012173 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 37.90
COMPENSATING USE TAX 670 V3016172 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 51.94
COMPENSATING USE TAX 670 V3019173 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 47.90
*********************************** TOTAL COMPENSATING USE TAX 618.68
LOCAL SALES TAX 670 V3029168 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 392.69
LOCAL SALES TAX 670 V3032168 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 310.46
LOCAL SALES TAX 670 V3038169 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 419.60
LOCAL SALES TAX 670 V3043168 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 235.29
LOCAL SALES TAX 670 V3046169 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 284.22
LOCAL SALES TAX 670 V3049169 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 242.03
LOCAL SALES TAX 670 V3003169 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 243.39
LOCAL SALES TAX 670 V3006170 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 259.23
LOCAL SALES TAX 670 V3009169 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 241.29
LOCAL SALES TAX 670 V3012173 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 260.59
LOCAL SALES TAX 670 V3016172 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 246.70
LOCAL SALES TAX 670 V3019173 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 276.34
*********************************** TOTAL LOCAL SALES TAX 3,411.83
SPECIAL HIGHWAY 276 V3028202 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 642.67
SPECIAL HIGHWAY 276 V3039202 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 499.10
SPECIAL HIGHWAY 276 V3002202 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 673.16
SPECIAL HIGHWAY 276 V3011202 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 643.29
*********************************** TOTAL SPECIAL HIGHWAY 2,458.22
STATE AID - DEPARTMENT OF REVENUE 565 V2810025 20090910 CHAUTAUQUA CITY TREASURER 1,350.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,350.00
************************GRAND TOTAL 7,838.73