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

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029200 20090127 STATE DISTRIBUTION BY STATE TREASURER 84.15
COMPENSATING USE TAX 670 V3032200 20090224 STATE DISTRIBUTION BY STATE TREASURER 763.94
COMPENSATING USE TAX 670 V3038201 20090326 STATE DISTRIBUTION BY STATE TREASURER 49.64
COMPENSATING USE TAX 670 V3043200 20090428 STATE DISTRIBUTION BY STATE TREASURER 385.15
COMPENSATING USE TAX 670 V3046201 20090526 STATE DISTRIBUTION BY STATE TREASURER 459.42
COMPENSATING USE TAX 670 V3049201 20090625 STATE DISTRIBUTION BY STATE TREASURER 35.13
COMPENSATING USE TAX 670 V3003201 20090728 STATE DISTRIBUTION BY STATE TREASURER 89.21
COMPENSATING USE TAX 670 V3006203 20090825 STATE DISTRIBUTION BY STATE TREASURER 34.77
COMPENSATING USE TAX 670 V3009201 20090924 STATE DISTRIBUTION BY STATE TREASURER 78.79
COMPENSATING USE TAX 670 V3012206 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 285.07
COMPENSATING USE TAX 670 V3016204 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 417.13
COMPENSATING USE TAX 670 V3019205 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 191.83
*********************************** TOTAL COMPENSATING USE TAX 2,874.23
LOCAL SALES TAX 670 V3029200 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,323.70
LOCAL SALES TAX 670 V3032200 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,393.48
LOCAL SALES TAX 670 V3038201 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,801.81
LOCAL SALES TAX 670 V3043200 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,575.73
LOCAL SALES TAX 670 V3046201 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,661.92
LOCAL SALES TAX 670 V3049201 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,122.26
LOCAL SALES TAX 670 V3003201 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,369.85
LOCAL SALES TAX 670 V3006203 20090825 STATE DISTRIBUTION BY STATE TREASURER 883.38
LOCAL SALES TAX 670 V3009201 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,122.12
LOCAL SALES TAX 670 V3012206 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,324.91
LOCAL SALES TAX 670 V3016204 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,293.75
LOCAL SALES TAX 670 V3019205 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,278.08
*********************************** TOTAL LOCAL SALES TAX 16,150.99
SPECIAL HIGHWAY 276 V3028240 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,944.47
SPECIAL HIGHWAY 276 V3039240 20090415 STATE DISTRIBUTION BY STATE TREASURER 2,286.68
SPECIAL HIGHWAY 276 V3002240 20090727 STATE DISTRIBUTION BY STATE TREASURER 3,095.15
SPECIAL HIGHWAY 276 V3011240 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,957.79
*********************************** TOTAL SPECIAL HIGHWAY 11,284.09
************************GRAND TOTAL 30,309.31