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

LABETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029349 20090127 STATE DISTRIBUTION BY ST TREASURER 29.04
COMPENSATING USE TAX 670 V3032350 20090224 STATE DISTRIBUTION BY ST TREASURER 42.50
COMPENSATING USE TAX 670 V3038351 20090326 STATE DISTRIBUTION BY ST TREASURER 31.51
COMPENSATING USE TAX 670 V3043350 20090428 STATE DISTRIBUTION BY ST TREASURER 29.49
COMPENSATING USE TAX 670 V3046351 20090526 STATE DISTRIBUTION BY ST TREASURER 32.63
COMPENSATING USE TAX 670 V3049351 20090625 STATE DISTRIBUTION BY ST TREASURER 34.44
COMPENSATING USE TAX 670 V3003351 20090728 STATE DISTRIBUTION BY ST TREASURER 59.60
COMPENSATING USE TAX 670 V3006353 20090825 STATE DISTRIBUTION BY ST TREASURER 36.95
COMPENSATING USE TAX 670 V3009351 20090924 STATE DISTRIBUTION BY ST TREASURER 34.22
COMPENSATING USE TAX 670 V3012356 20091028 STATE DISTRIBUTIONS BY ST TREASURER 34.69
COMPENSATING USE TAX 670 V3016354 20091124 STATE DISTRIBUTIONS BY ST TREASURER 38.96
COMPENSATING USE TAX 670 V3019355 20091223 STATE DISTRIBUTIONS BY ST TREASURER 46.40
*********************************** TOTAL COMPENSATING USE TAX 450.43
LOCAL SALES TAX 670 V3029349 20090127 STATE DISTRIBUTION BY ST TREASURER 311.94
LOCAL SALES TAX 670 V3032350 20090224 STATE DISTRIBUTION BY ST TREASURER 259.92
LOCAL SALES TAX 670 V3038351 20090326 STATE DISTRIBUTION BY ST TREASURER 310.65
LOCAL SALES TAX 670 V3043350 20090428 STATE DISTRIBUTION BY ST TREASURER 256.18
LOCAL SALES TAX 670 V3046351 20090526 STATE DISTRIBUTION BY ST TREASURER 252.36
LOCAL SALES TAX 670 V3049351 20090625 STATE DISTRIBUTION BY ST TREASURER 261.09
LOCAL SALES TAX 670 V3003351 20090728 STATE DISTRIBUTION BY ST TREASURER 326.07
LOCAL SALES TAX 670 V3006353 20090825 STATE DISTRIBUTION BY ST TREASURER 239.46
LOCAL SALES TAX 670 V3009351 20090924 STATE DISTRIBUTION BY ST TREASURER 285.52
LOCAL SALES TAX 670 V3012356 20091028 STATE DISTRIBUTIONS BY ST TREASURER 269.66
LOCAL SALES TAX 670 V3016354 20091124 STATE DISTRIBUTIONS BY ST TREASURER 265.38
LOCAL SALES TAX 670 V3019355 20091223 STATE DISTRIBUTIONS BY ST TREASURER 307.55
*********************************** TOTAL LOCAL SALES TAX 3,345.78
SPECIAL HIGHWAY 276 V3028407 20090116 STATE DISTRIBUTION BY ST TREASURER 439.38
SPECIAL HIGHWAY 276 V3039407 20090415 STATE DISTRIBUTION BY ST TREASURER 341.22
SPECIAL HIGHWAY 276 V3002407 20090727 STATE DISTRIBUTION BY ST TREASURER 464.97
SPECIAL HIGHWAY 276 V3011407 20091015 STATE DISTRIBUTIONS BY ST TREASURER 444.33
*********************************** TOTAL SPECIAL HIGHWAY 1,689.90
************************GRAND TOTAL 5,486.11