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

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029185 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 90.18
COMPENSATING USE TAX 670 V3032185 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 269.18
COMPENSATING USE TAX 670 V3038186 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 96.81
COMPENSATING USE TAX 670 V3043185 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 168.48
COMPENSATING USE TAX 670 V3046186 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 178.49
COMPENSATING USE TAX 670 V3049186 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 220.32
COMPENSATING USE TAX 670 V3003186 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,087.44
COMPENSATING USE TAX 670 V3006187 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 596.29
COMPENSATING USE TAX 670 V3009186 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 138.57
COMPENSATING USE TAX 670 V3012190 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 180.14
COMPENSATING USE TAX 670 V3016189 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 77.89
COMPENSATING USE TAX 670 V3019190 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 107.34
*********************************** TOTAL COMPENSATING USE TAX 3,211.13
LOCAL SALES TAX 670 V3029185 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 942.39
LOCAL SALES TAX 670 V3032185 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,225.86
LOCAL SALES TAX 670 V3038186 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,325.30
LOCAL SALES TAX 670 V3043185 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 854.31
LOCAL SALES TAX 670 V3046186 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,215.62
LOCAL SALES TAX 670 V3049186 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 719.56
LOCAL SALES TAX 670 V3003186 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,053.77
LOCAL SALES TAX 670 V3006187 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 976.52
LOCAL SALES TAX 670 V3009186 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,002.49
LOCAL SALES TAX 670 V3012190 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 764.08
LOCAL SALES TAX 670 V3016189 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,608.34
LOCAL SALES TAX 670 V3019190 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 693.80
*********************************** TOTAL LOCAL SALES TAX 14,382.04
SPECIAL HIGHWAY 276 V3028220 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 786.94
SPECIAL HIGHWAY 276 V3039220 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 611.14
SPECIAL HIGHWAY 276 V3002220 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 818.90
SPECIAL HIGHWAY 276 V3011220 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 782.56
*********************************** TOTAL SPECIAL HIGHWAY 2,999.54
************************GRAND TOTAL 20,592.71