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

FORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029247 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 263.96
COMPENSATING USE TAX 670 V3032247 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 280.40
COMPENSATING USE TAX 670 V3038248 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 233.95
COMPENSATING USE TAX 670 V3043247 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 284.53
COMPENSATING USE TAX 670 V3046248 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 260.87
COMPENSATING USE TAX 670 V3049248 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 287.80
COMPENSATING USE TAX 670 V3003248 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 309.42
COMPENSATING USE TAX 670 V3006250 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 335.13
COMPENSATING USE TAX 670 V3009248 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 315.20
COMPENSATING USE TAX 670 V3012253 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 272.70
COMPENSATING USE TAX 670 V3016251 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 263.81
COMPENSATING USE TAX 670 V3019252 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 309.67
*********************************** TOTAL COMPENSATING USE TAX 3,417.44
LOCAL SALES TAX 670 V3029247 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,898.66
LOCAL SALES TAX 670 V3032247 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,216.29
LOCAL SALES TAX 670 V3038248 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,740.85
LOCAL SALES TAX 670 V3043247 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,072.67
LOCAL SALES TAX 670 V3046248 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,273.30
LOCAL SALES TAX 670 V3049248 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,329.61
LOCAL SALES TAX 670 V3003248 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,684.34
LOCAL SALES TAX 670 V3006250 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,277.19
LOCAL SALES TAX 670 V3009248 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,706.08
LOCAL SALES TAX 670 V3012253 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,576.40
LOCAL SALES TAX 670 V3016251 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,527.84
LOCAL SALES TAX 670 V3019252 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,744.40
*********************************** TOTAL LOCAL SALES TAX 30,047.63
SPECIAL HIGHWAY 276 V3028293 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,131.30
SPECIAL HIGHWAY 276 V3039293 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,655.17
SPECIAL HIGHWAY 276 V3002293 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,248.49
SPECIAL HIGHWAY 276 V3011293 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,148.71
*********************************** TOTAL SPECIAL HIGHWAY 8,183.67
************************GRAND TOTAL 41,648.74