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

ISABEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029330 20090127 STATE DISTRIBUTION BY STATE TREASURER 182.02
COMPENSATING USE TAX 670 V3032331 20090224 STATE DISTRIBUTION BY STATE TREASURER 358.79
COMPENSATING USE TAX 670 V3038332 20090326 STATE DISTRIBUTION BY STATE TREASURER 114.91
COMPENSATING USE TAX 670 V3043331 20090428 STATE DISTRIBUTION BY STATE TREASURER 100.35
COMPENSATING USE TAX 670 V3046332 20090526 STATE DISTRIBUTION BY STATE TREASURER 93.99
COMPENSATING USE TAX 670 V3049332 20090625 STATE DISTRIBUTION BY STATE TREASURER 147.84
COMPENSATING USE TAX 670 V3003332 20090728 STATE DISTRIBUTION BY STATE TREASURER 98.93
COMPENSATING USE TAX 670 V3006334 20090825 STATE DISTRIBUTION BY STATE TREASURER 139.80
COMPENSATING USE TAX 670 V3012337 20091028 STATE DISTRIBUTION BY STATE TREASURER 59.42
COMPENSATING USE TAX 670 V3016335 20091124 STATE DISTRIBUTION BY STATE TREASURER 81.07
COMPENSATING USE TAX 670 V3019336 20091223 STATE DISTRIBUTION BY STATE TREASURER 90.89
*********************************** TOTAL COMPENSATING USE TAX 1,468.01
LOCAL SALES TAX 670 V3029330 20090127 STATE DISTRIBUTION BY STATE TREASURER 750.34
LOCAL SALES TAX 670 V3032331 20090224 STATE DISTRIBUTION BY STATE TREASURER 814.74
LOCAL SALES TAX 670 V3038332 20090326 STATE DISTRIBUTION BY STATE TREASURER 807.67
LOCAL SALES TAX 670 V3043331 20090428 STATE DISTRIBUTION BY STATE TREASURER 685.50
LOCAL SALES TAX 670 V3046332 20090526 STATE DISTRIBUTION BY STATE TREASURER 634.90
LOCAL SALES TAX 670 V3049332 20090625 STATE DISTRIBUTION BY STATE TREASURER 581.25
LOCAL SALES TAX 670 V3003332 20090728 STATE DISTRIBUTION BY STATE TREASURER 631.65
LOCAL SALES TAX 670 V3006334 20090825 STATE DISTRIBUTION BY STATE TREASURER 613.42
LOCAL SALES TAX 670 V3009332 20090924 STATE DISTRIBUTION BY STATE TREASURER 648.55
LOCAL SALES TAX 670 V3012337 20091028 STATE DISTRIBUTION BY STATE TREASURER 520.50
LOCAL SALES TAX 670 V3016335 20091124 STATE DISTRIBUTION BY STATE TREASURER 628.99
LOCAL SALES TAX 670 V3019336 20091223 STATE DISTRIBUTION BY STATE TREASURER 617.20
*********************************** TOTAL LOCAL SALES TAX 7,934.71
SPECIAL HIGHWAY 276 V3028385 20090116 STATE DISTRIBUTION BY STATE TREASURER 649.23
SPECIAL HIGHWAY 276 V3039385 20090415 STATE DISTRIBUTION BY STATE TREASURER 504.19
SPECIAL HIGHWAY 276 V3002385 20090727 STATE DISTRIBUTION BY STATE TREASURER 673.16
SPECIAL HIGHWAY 276 V3011385 20091015 STATE DISTRIBUTION BY STATE TREASURER 643.29
*********************************** TOTAL SPECIAL HIGHWAY 2,469.87
************************GRAND TOTAL 11,872.59