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

EASTBOROUGH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029217 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,495.69
COMPENSATING USE TAX 670 V3032217 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,755.92
COMPENSATING USE TAX 670 V3038218 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,454.80
COMPENSATING USE TAX 670 V3043217 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,431.03
COMPENSATING USE TAX 670 V3046218 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,449.91
COMPENSATING USE TAX 670 V3049218 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,242.51
COMPENSATING USE TAX 670 V3003218 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,201.10
COMPENSATING USE TAX 670 V3006220 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,734.46
COMPENSATING USE TAX 670 V3009218 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,478.55
COMPENSATING USE TAX 670 V3012223 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,463.97
COMPENSATING USE TAX 670 V3016221 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,266.89
COMPENSATING USE TAX 670 V3019222 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,596.71
*********************************** TOTAL COMPENSATING USE TAX 17,571.54
LOCAL SALES TAX 670 V3029217 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 15,533.94
LOCAL SALES TAX 670 V3032217 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 14,475.31
LOCAL SALES TAX 670 V3038218 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 15,147.66
LOCAL SALES TAX 670 V3043217 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 12,630.53
LOCAL SALES TAX 670 V3046218 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 12,407.40
LOCAL SALES TAX 670 V3049218 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 13,408.62
LOCAL SALES TAX 670 V3003218 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 14,365.89
LOCAL SALES TAX 670 V3006220 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 13,153.63
LOCAL SALES TAX 670 V3009218 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 14,047.88
LOCAL SALES TAX 670 V3012223 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 14,076.06
LOCAL SALES TAX 670 V3016221 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 13,559.38
LOCAL SALES TAX 670 V3019222 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 14,799.25
*********************************** TOTAL LOCAL SALES TAX 167,605.55
SPECIAL HIGHWAY 276 V3028258 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,239.72
SPECIAL HIGHWAY 276 V3039258 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,069.16
SPECIAL HIGHWAY 276 V3002258 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,593.48
SPECIAL HIGHWAY 276 V3011258 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,345.25
*********************************** TOTAL SPECIAL HIGHWAY 20,247.61
************************GRAND TOTAL 205,424.70