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

DWIGHT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029215 20090127 STATE DISTRIBUTION BY STATE TREASURER 94.69
COMPENSATING USE TAX 670 V3032215 20090224 STATE DISTRIBUTION BY STATE TREASURER 248.50
COMPENSATING USE TAX 670 V3038216 20090326 STATE DISTRIBUTION BY STATE TREASURER 161.38
COMPENSATING USE TAX 670 V3043215 20090428 STATE DISTRIBUTION BY STATE TREASURER 135.05
COMPENSATING USE TAX 670 V3046216 20090526 STATE DISTRIBUTION BY STATE TREASURER 275.21
COMPENSATING USE TAX 670 V3049216 20090625 STATE DISTRIBUTION BY STATE TREASURER 184.83
COMPENSATING USE TAX 670 V3003216 20090728 STATE DISTRIBUTION BY STATE TREASURER 178.50
COMPENSATING USE TAX 670 V3006218 20090825 STATE DISTRIBUTION BY STATE TREASURER 290.31
COMPENSATING USE TAX 670 V3009216 20090924 STATE DISTRIBUTION BY STATE TREASURER 344.20
COMPENSATING USE TAX 670 V3012221 20091028 STATE DISTRIBUTION BY STATE TREASURER 221.95
COMPENSATING USE TAX 670 V3016219 20091124 STATE DISTRIBUTION BY STATE TREASURER 171.14
COMPENSATING USE TAX 670 V3019220 20091223 STATE DISTRIBUTION BY STATE TREASURER 140.13
*********************************** TOTAL COMPENSATING USE TAX 2,445.89
LOCAL SALES TAX 670 V3029215 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,137.47
LOCAL SALES TAX 670 V3032215 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,254.11
LOCAL SALES TAX 670 V3038216 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,325.76
LOCAL SALES TAX 670 V3043215 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,094.75
LOCAL SALES TAX 670 V3046216 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,194.90
LOCAL SALES TAX 670 V3049216 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,414.68
LOCAL SALES TAX 670 V3003216 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,273.11
LOCAL SALES TAX 670 V3006218 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,298.28
LOCAL SALES TAX 670 V3009216 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,323.13
LOCAL SALES TAX 670 V3012221 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,236.97
LOCAL SALES TAX 670 V3016219 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,330.12
LOCAL SALES TAX 670 V3019220 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,211.06
*********************************** TOTAL LOCAL SALES TAX 15,094.34
SPECIAL HIGHWAY 276 V3028256 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,124.74
SPECIAL HIGHWAY 276 V3039256 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,650.07
SPECIAL HIGHWAY 276 V3002256 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,262.37
SPECIAL HIGHWAY 276 V3011256 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,161.97
*********************************** TOTAL SPECIAL HIGHWAY 8,199.15
************************GRAND TOTAL 25,739.38