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

DORRANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029209 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 283.44
COMPENSATING USE TAX 670 V3032209 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 254.28
COMPENSATING USE TAX 670 V3038210 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 166.05
COMPENSATING USE TAX 670 V3043209 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 110.16
COMPENSATING USE TAX 670 V3046210 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 171.96
COMPENSATING USE TAX 670 V3049210 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 113.48
COMPENSATING USE TAX 670 V3003210 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 113.22
COMPENSATING USE TAX 670 V3006212 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 129.24
COMPENSATING USE TAX 670 V3009210 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 113.43
COMPENSATING USE TAX 670 V3012215 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 77.14
COMPENSATING USE TAX 670 V3016213 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 110.94
COMPENSATING USE TAX 670 V3019214 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 140.02
*********************************** TOTAL COMPENSATING USE TAX 1,783.36
LOCAL SALES TAX 670 V3029209 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,356.92
LOCAL SALES TAX 670 V3032209 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,189.49
LOCAL SALES TAX 670 V3038210 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,364.35
LOCAL SALES TAX 670 V3043209 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,099.92
LOCAL SALES TAX 670 V3046210 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,046.73
LOCAL SALES TAX 670 V3049210 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,014.46
LOCAL SALES TAX 670 V3003210 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,107.74
LOCAL SALES TAX 670 V3006212 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,070.22
LOCAL SALES TAX 670 V3009210 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.55
LOCAL SALES TAX 670 V3012215 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,034.79
LOCAL SALES TAX 670 V3016213 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,132.07
LOCAL SALES TAX 670 V3019214 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 937.21
*********************************** TOTAL LOCAL SALES TAX 13,452.45
SPECIAL HIGHWAY 276 V3028250 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,213.20
SPECIAL HIGHWAY 276 V3039250 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 942.17
SPECIAL HIGHWAY 276 V3002250 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.92
SPECIAL HIGHWAY 276 V3011250 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,220.26
*********************************** TOTAL SPECIAL HIGHWAY 4,652.55
************************GRAND TOTAL 19,888.36