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

CUBA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029196 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 121.33
COMPENSATING USE TAX 670 V3032196 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 112.91
COMPENSATING USE TAX 670 V3038197 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 133.43
COMPENSATING USE TAX 670 V3043196 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 107.54
COMPENSATING USE TAX 670 V3046197 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 142.45
COMPENSATING USE TAX 670 V3049197 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 139.88
COMPENSATING USE TAX 670 V3003197 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 82.21
COMPENSATING USE TAX 670 V3006198 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 149.44
COMPENSATING USE TAX 670 V3009197 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 100.95
COMPENSATING USE TAX 670 V3012201 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 90.63
COMPENSATING USE TAX 670 V3016200 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 110.07
COMPENSATING USE TAX 670 V3019201 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 139.61
*********************************** TOTAL COMPENSATING USE TAX 1,430.45
LOCAL SALES TAX 670 V3029196 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 755.82
LOCAL SALES TAX 670 V3032196 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 693.02
LOCAL SALES TAX 670 V3038197 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 905.38
LOCAL SALES TAX 670 V3043196 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 702.72
LOCAL SALES TAX 670 V3046197 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 761.88
LOCAL SALES TAX 670 V3049197 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 681.54
LOCAL SALES TAX 670 V3003197 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 829.29
LOCAL SALES TAX 670 V3006198 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 728.04
LOCAL SALES TAX 670 V3009197 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 757.06
LOCAL SALES TAX 670 V3012201 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 747.55
LOCAL SALES TAX 670 V3016200 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 797.07
LOCAL SALES TAX 670 V3019201 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 748.77
*********************************** TOTAL LOCAL SALES TAX 9,108.14
SPECIAL HIGHWAY 276 V3028233 20090116 CUBA CITY TREASURER 1,272.22
SPECIAL HIGHWAY 276 V3039233 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 988.01
SPECIAL HIGHWAY 276 V3002233 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,325.50
SPECIAL HIGHWAY 276 V3011233 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,266.68
*********************************** TOTAL SPECIAL HIGHWAY 4,852.41
************************GRAND TOTAL 15,391.00