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

LAKE QUIVIRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029350 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,079.54
COMPENSATING USE TAX 670 V3032351 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,537.12
COMPENSATING USE TAX 670 V3038352 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,413.46
COMPENSATING USE TAX 670 V3043351 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,344.84
COMPENSATING USE TAX 670 V3046352 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,354.91
COMPENSATING USE TAX 670 V3049352 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,401.77
COMPENSATING USE TAX 670 V3003352 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,021.77
COMPENSATING USE TAX 670 V3006354 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,100.10
COMPENSATING USE TAX 670 V3009352 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 73.86
COMPENSATING USE TAX 670 V3012357 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 256.80
COMPENSATING USE TAX 670 V3016355 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,278.70
COMPENSATING USE TAX 670 V3019356 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,462.91
*********************************** TOTAL COMPENSATING USE TAX 13,325.78
LOCAL ALCOHOLIC LIQUOR 670 V3036206 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 3,011.83
LOCAL ALCOHOLIC LIQUOR 670 V3048208 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,910.08
LOCAL ALCOHOLIC LIQUOR 670 V3008206 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,550.60
LOCAL ALCOHOLIC LIQUOR 670 V3018209 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 4,377.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,850.07
LOCAL SALES TAX 670 V3029350 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 10,047.12
LOCAL SALES TAX 670 V3032351 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 7,895.70
LOCAL SALES TAX 670 V3038352 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,324.34
LOCAL SALES TAX 670 V3043351 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 7,258.67
LOCAL SALES TAX 670 V3046352 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 7,473.41
LOCAL SALES TAX 670 V3049352 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 7,975.92
LOCAL SALES TAX 670 V3003352 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,899.44
LOCAL SALES TAX 670 V3006354 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 7,633.28
LOCAL SALES TAX 670 V3009352 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 8,449.93
LOCAL SALES TAX 670 V3012357 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 8,066.23
LOCAL SALES TAX 670 V3016355 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,122.23
LOCAL SALES TAX 670 V3019356 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,342.05
*********************************** TOTAL LOCAL SALES TAX 99,488.32
SPECIAL HIGHWAY 276 V3028408 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 6,131.58
SPECIAL HIGHWAY 276 V3039408 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,761.79
SPECIAL HIGHWAY 276 V3002408 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 6,530.35
SPECIAL HIGHWAY 276 V3011408 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 6,240.55
*********************************** TOTAL SPECIAL HIGHWAY 23,664.27
************************GRAND TOTAL 148,328.44