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

EDNA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029221 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 768.24
COMPENSATING USE TAX 670 V3032221 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,002.47
COMPENSATING USE TAX 670 V3038222 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 738.64
COMPENSATING USE TAX 670 V3043221 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 735.13
COMPENSATING USE TAX 670 V3046222 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 655.30
COMPENSATING USE TAX 670 V3049222 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 530.54
COMPENSATING USE TAX 670 V3003222 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 762.70
COMPENSATING USE TAX 670 V3006224 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 589.22
COMPENSATING USE TAX 670 V3009222 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 803.01
COMPENSATING USE TAX 670 V3012227 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,066.79
COMPENSATING USE TAX 670 V3016225 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 750.24
COMPENSATING USE TAX 670 V3019226 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,122.12
*********************************** TOTAL COMPENSATING USE TAX 9,524.40
LOCAL SALES TAX 670 V3029221 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,660.57
LOCAL SALES TAX 670 V3032221 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,301.05
LOCAL SALES TAX 670 V3038222 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,025.80
LOCAL SALES TAX 670 V3043221 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,370.24
LOCAL SALES TAX 670 V3046222 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,019.48
LOCAL SALES TAX 670 V3049222 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,606.85
LOCAL SALES TAX 670 V3003222 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 4,671.70
LOCAL SALES TAX 670 V3006224 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,273.37
LOCAL SALES TAX 670 V3009222 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,501.62
LOCAL SALES TAX 670 V3012227 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,190.72
LOCAL SALES TAX 670 V3016225 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,920.58
LOCAL SALES TAX 670 V3019226 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,723.94
*********************************** TOTAL LOCAL SALES TAX 55,265.92
SETOFF PAYMENTS 173 V0903406 20090217 EDNA CITY TREASURER 429.68
SETOFF PAYMENTS 173 V0904048 20090316 EDNA CITY TREASURER 133.33
SETOFF PAYMENTS 173 V0905309 20090601 EDNA CITY TREASURER 99.26
*********************************** TOTAL SETOFF PAYMENTS 662.27
SPECIAL HIGHWAY 276 V3028262 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,734.62
SPECIAL HIGHWAY 276 V3039262 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,123.71
SPECIAL HIGHWAY 276 V3002262 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,866.14
SPECIAL HIGHWAY 276 V3011262 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,738.94
*********************************** TOTAL SPECIAL HIGHWAY 10,463.41
************************GRAND TOTAL 75,916.00