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

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029266 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 138.61
COMPENSATING USE TAX 670 V3032266 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 92.23
COMPENSATING USE TAX 670 V3038267 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 98.09
COMPENSATING USE TAX 670 V3043266 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 95.60
COMPENSATING USE TAX 670 V3046267 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 151.85
COMPENSATING USE TAX 670 V3049267 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 97.34
COMPENSATING USE TAX 670 V3003267 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 91.24
COMPENSATING USE TAX 670 V3006269 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 83.37
COMPENSATING USE TAX 670 V3009267 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 89.40
COMPENSATING USE TAX 670 V3012272 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 93.30
COMPENSATING USE TAX 670 V3016270 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 81.24
COMPENSATING USE TAX 670 V3019271 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 74.36
*********************************** TOTAL COMPENSATING USE TAX 1,186.63
LOCAL SALES TAX 670 V3029266 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,135.53
LOCAL SALES TAX 670 V3032266 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 790.38
LOCAL SALES TAX 670 V3038267 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,174.94
LOCAL SALES TAX 670 V3043266 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 821.83
LOCAL SALES TAX 670 V3046267 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 667.82
LOCAL SALES TAX 670 V3049267 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 768.82
LOCAL SALES TAX 670 V3003267 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 904.79
LOCAL SALES TAX 670 V3006269 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 837.19
LOCAL SALES TAX 670 V3009267 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 841.37
LOCAL SALES TAX 670 V3012272 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 870.00
LOCAL SALES TAX 670 V3016270 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 874.42
LOCAL SALES TAX 670 V3019271 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 904.64
*********************************** TOTAL LOCAL SALES TAX 10,591.73
SPECIAL HIGHWAY 276 V3028314 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 577.09
SPECIAL HIGHWAY 276 V3039314 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 448.17
SPECIAL HIGHWAY 276 V3002314 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 603.76
SPECIAL HIGHWAY 276 V3011314 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 576.97
*********************************** TOTAL SPECIAL HIGHWAY 2,205.99
************************GRAND TOTAL 13,984.35