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

GLADE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029269 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 32.66
COMPENSATING USE TAX 670 V3032269 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 321.04
COMPENSATING USE TAX 670 V3038270 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 38.59
COMPENSATING USE TAX 670 V3043269 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 44.64
COMPENSATING USE TAX 670 V3046270 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 54.56
COMPENSATING USE TAX 670 V3049270 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 51.49
COMPENSATING USE TAX 670 V3003270 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 38.27
COMPENSATING USE TAX 670 V3006272 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 153.17
COMPENSATING USE TAX 670 V3009270 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 20.17
COMPENSATING USE TAX 670 V3012275 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 19.48
COMPENSATING USE TAX 670 V3016273 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 57.84
COMPENSATING USE TAX 670 V3019274 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 58.61
*********************************** TOTAL COMPENSATING USE TAX 890.52
LOCAL SALES TAX 670 V3029269 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,466.11
LOCAL SALES TAX 670 V3032269 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,350.02
LOCAL SALES TAX 670 V3038270 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,598.56
LOCAL SALES TAX 670 V3043269 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,262.70
LOCAL SALES TAX 670 V3046270 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,494.52
LOCAL SALES TAX 670 V3049270 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,417.74
LOCAL SALES TAX 670 V3003270 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,462.96
LOCAL SALES TAX 670 V3006272 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,405.95
LOCAL SALES TAX 670 V3009270 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,334.44
LOCAL SALES TAX 670 V3012275 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 663.70
LOCAL SALES TAX 670 V3016273 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,004.71
LOCAL SALES TAX 670 V3019274 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,145.91
*********************************** TOTAL LOCAL SALES TAX 16,607.32
SPECIAL HIGHWAY 276 V3028318 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 675.46
SPECIAL HIGHWAY 276 V3039318 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 524.56
SPECIAL HIGHWAY 276 V3002318 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 714.80
SPECIAL HIGHWAY 276 V3011318 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 683.08
*********************************** TOTAL SPECIAL HIGHWAY 2,597.90
************************GRAND TOTAL 20,095.74