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

EASTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029218 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 633.94
COMPENSATING USE TAX 670 V3032218 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 778.33
COMPENSATING USE TAX 670 V3038219 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 746.71
COMPENSATING USE TAX 670 V3043218 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 694.10
COMPENSATING USE TAX 670 V3046219 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 674.18
COMPENSATING USE TAX 670 V3049219 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 576.31
COMPENSATING USE TAX 670 V3003219 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 642.37
COMPENSATING USE TAX 670 V3006221 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 772.02
COMPENSATING USE TAX 670 V3009219 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 687.05
COMPENSATING USE TAX 670 V3012224 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 763.80
COMPENSATING USE TAX 670 V3016222 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 571.78
COMPENSATING USE TAX 670 V3019223 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 653.71
*********************************** TOTAL COMPENSATING USE TAX 8,194.30
FEDERAL AID - DEPART OF COMMERCE 300 V4100260 20091109 CDBG PROJECT 64,117.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 64,117.00
LOCAL ALCOHOLIC LIQUOR 670 V3036149 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,153.08
LOCAL ALCOHOLIC LIQUOR 670 V3048150 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,128.69
LOCAL ALCOHOLIC LIQUOR 670 V3008149 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,176.19
LOCAL ALCOHOLIC LIQUOR 670 V3018150 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,485.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,943.79
LOCAL SALES TAX 670 V3029218 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,620.08
LOCAL SALES TAX 670 V3032218 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,299.10
LOCAL SALES TAX 670 V3038219 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,572.89
LOCAL SALES TAX 670 V3043218 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,674.27
LOCAL SALES TAX 670 V3046219 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,734.38
LOCAL SALES TAX 670 V3049219 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,824.33
LOCAL SALES TAX 670 V3003219 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,950.97
LOCAL SALES TAX 670 V3006221 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,607.96
LOCAL SALES TAX 670 V3009219 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,186.59
LOCAL SALES TAX 670 V3012224 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,168.28
LOCAL SALES TAX 670 V3016222 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,470.26
LOCAL SALES TAX 670 V3019223 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,774.26
*********************************** TOTAL LOCAL SALES TAX 35,883.37
SPECIAL HIGHWAY 276 V3028259 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,269.01
SPECIAL HIGHWAY 276 V3039259 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,762.12
SPECIAL HIGHWAY 276 V3002259 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,387.29
SPECIAL HIGHWAY 276 V3011259 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,281.35
*********************************** TOTAL SPECIAL HIGHWAY 8,699.77
************************GRAND TOTAL 121,838.23