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

HUNTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029323 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 55.87
COMPENSATING USE TAX 670 V3032324 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 38.42
COMPENSATING USE TAX 670 V3038325 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 53.30
COMPENSATING USE TAX 670 V3043324 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 48.54
COMPENSATING USE TAX 670 V3046325 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 32.31
COMPENSATING USE TAX 670 V3049325 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 37.22
COMPENSATING USE TAX 670 V3003325 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 33.84
COMPENSATING USE TAX 670 V3006327 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 41.00
COMPENSATING USE TAX 670 V3009325 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 31.52
COMPENSATING USE TAX 670 V3012330 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 43.80
COMPENSATING USE TAX 670 V3016328 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 45.33
COMPENSATING USE TAX 670 V3019329 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 65.32
*********************************** TOTAL COMPENSATING USE TAX 526.47
FEDERAL AID - DEPART OF COMMERCE 300 V4090683 20090612 CDBG PROJECT 20,670.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100207 20091014 CDBG PROJECT 3,497.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 24,167.00
LOCAL SALES TAX 670 V3029323 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 503.24
LOCAL SALES TAX 670 V3032324 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 455.13
LOCAL SALES TAX 670 V3038325 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 519.21
LOCAL SALES TAX 670 V3043324 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 471.40
LOCAL SALES TAX 670 V3046325 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 441.51
LOCAL SALES TAX 670 V3049325 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 452.46
LOCAL SALES TAX 670 V3003325 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 524.87
LOCAL SALES TAX 670 V3006327 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 498.04
LOCAL SALES TAX 670 V3009325 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 501.37
LOCAL SALES TAX 670 V3012330 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 523.06
LOCAL SALES TAX 670 V3016328 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 513.35
LOCAL SALES TAX 670 V3019329 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 488.42
*********************************** TOTAL LOCAL SALES TAX 5,892.06
SPECIAL HIGHWAY 276 V3028378 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 459.05
SPECIAL HIGHWAY 276 V3039378 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 356.50
SPECIAL HIGHWAY 276 V3002378 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 485.79
SPECIAL HIGHWAY 276 V3011378 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 464.23
*********************************** TOTAL SPECIAL HIGHWAY 1,765.57
************************GRAND TOTAL 32,351.10