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

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029242 20090127 STATE DISTRIBUTION BY STATE TREASURER 228.76
COMPENSATING USE TAX 670 V3032242 20090224 STATE DISTRIBUTION BY STATE TREASURER 284.97
COMPENSATING USE TAX 670 V3038243 20090326 STATE DISTRIBUTION BY STATE TREASURER 446.62
COMPENSATING USE TAX 670 V3043242 20090428 STATE DISTRIBUTION BY STATE TREASURER 201.36
COMPENSATING USE TAX 670 V3046243 20090526 STATE DISTRIBUTION BY STATE TREASURER 305.12
COMPENSATING USE TAX 670 V3049243 20090625 STATE DISTRIBUTION BY STATE TREASURER 260.83
COMPENSATING USE TAX 670 V3003243 20090728 STATE DISTRIBUTION BY STATE TREASURER 311.55
COMPENSATING USE TAX 670 V3006245 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,269.92
COMPENSATING USE TAX 670 V3009243 20090924 STATE DISTRIBUTION BY STATE TREASURER 357.41
COMPENSATING USE TAX 670 V3012248 20091028 STATE DISTRIBUTION BY STATE TREASURER 576.19
COMPENSATING USE TAX 670 V3016246 20091124 STATE DISTRIBUTION BY STATE TREASURER 390.12
COMPENSATING USE TAX 670 V3019247 20091223 STATE DISTRIBUTION BY STATE TREASURER 524.83
*********************************** TOTAL COMPENSATING USE TAX 5,157.68
LOCAL SALES TAX 670 V3029242 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,218.13
LOCAL SALES TAX 670 V3032242 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,558.53
LOCAL SALES TAX 670 V3038243 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,954.33
LOCAL SALES TAX 670 V3043242 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,569.62
LOCAL SALES TAX 670 V3046243 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,357.63
LOCAL SALES TAX 670 V3049243 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,780.15
LOCAL SALES TAX 670 V3003243 20090728 STATE DISTRIBUTION BY STATE TREASURER 2,449.68
LOCAL SALES TAX 670 V3006245 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,862.89
LOCAL SALES TAX 670 V3009243 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,889.55
LOCAL SALES TAX 670 V3012248 20091028 STATE DISTRIBUTION BY STATE TREASURER 2,082.43
LOCAL SALES TAX 670 V3016246 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,961.57
LOCAL SALES TAX 670 V3019247 20091223 STATE DISTRIBUTION BY STATE TREASURER 2,079.67
*********************************** TOTAL LOCAL SALES TAX 22,764.18
SPECIAL HIGHWAY 276 V3028287 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,954.24
SPECIAL HIGHWAY 276 V3039287 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,517.66
SPECIAL HIGHWAY 276 V3002287 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,047.24
SPECIAL HIGHWAY 276 V3011287 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,956.39
*********************************** TOTAL SPECIAL HIGHWAY 7,475.53
STATE AID - STATE LIBRARY 434 V0900932 20090326 BARNES READING ROOM 317.00
*********************************** TOTAL STATE AID - STATE LIBRARY 317.00
************************GRAND TOTAL 35,714.39