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

LANE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029353 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 107.03
COMPENSATING USE TAX 670 V3032354 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 147.82
COMPENSATING USE TAX 670 V3038355 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 94.08
COMPENSATING USE TAX 670 V3043354 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 83.55
COMPENSATING USE TAX 670 V3046355 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 148.34
COMPENSATING USE TAX 670 V3049355 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 138.91
COMPENSATING USE TAX 670 V3003355 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 124.16
COMPENSATING USE TAX 670 V3006357 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 240.88
COMPENSATING USE TAX 670 V3009355 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 214.10
COMPENSATING USE TAX 670 V3012360 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 148.13
COMPENSATING USE TAX 670 V3016358 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 136.32
COMPENSATING USE TAX 670 V3019359 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 145.27
*********************************** TOTAL COMPENSATING USE TAX 1,728.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670767 20090526 LANE CITY TREASURER 138.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670768 20090526 LANE CITY TREASURER 11,876.28
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,014.46
LOCAL SALES TAX 670 V3029353 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,300.14
LOCAL SALES TAX 670 V3032354 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 960.98
LOCAL SALES TAX 670 V3038355 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,210.34
LOCAL SALES TAX 670 V3043354 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,011.43
LOCAL SALES TAX 670 V3046355 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 931.71
LOCAL SALES TAX 670 V3049355 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,013.62
LOCAL SALES TAX 670 V3003355 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,237.86
LOCAL SALES TAX 670 V3006357 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 825.32
LOCAL SALES TAX 670 V3009355 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,010.76
LOCAL SALES TAX 670 V3012360 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,022.58
LOCAL SALES TAX 670 V3016358 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,068.81
LOCAL SALES TAX 670 V3019359 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,190.19
*********************************** TOTAL LOCAL SALES TAX 12,783.74
SPECIAL HIGHWAY 276 V3028411 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,665.69
SPECIAL HIGHWAY 276 V3039411 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,293.58
SPECIAL HIGHWAY 276 V3002411 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,755.77
SPECIAL HIGHWAY 276 V3011411 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,677.85
*********************************** TOTAL SPECIAL HIGHWAY 6,392.89
STATE AID - EMERGENCY PREPAREDNESS 034 V0670786 20090608 LANE CITY TREASURER 1,522.60
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,522.60
************************GRAND TOTAL 34,442.28