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

LATIMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029357 20090127 STATE DISTRIBUTION BY STATE TREASURER 5.31
COMPENSATING USE TAX 670 V3032358 20090224 STATE DISTRIBUTION BY STATE TREASURER 14.48
COMPENSATING USE TAX 670 V3038359 20090326 STATE DISTRIBUTION BY STATE TREASURER 9.40
COMPENSATING USE TAX 670 V3043358 20090428 STATE DISTRIBUTION BY STATE TREASURER 7.87
COMPENSATING USE TAX 670 V3046359 20090526 STATE DISTRIBUTION BY STATE TREASURER 16.03
COMPENSATING USE TAX 670 V3049359 20090625 STATE DISTRIBUTION BY STATE TREASURER 10.77
COMPENSATING USE TAX 670 V3003359 20090728 STATE DISTRIBUTION BY STATE TREASURER 10.41
COMPENSATING USE TAX 670 V3006361 20090825 STATE DISTRIBUTION BY STATE TREASURER 17.63
COMPENSATING USE TAX 670 V3009359 20090924 STATE DISTRIBUTION BY STATE TREASURER 20.89
COMPENSATING USE TAX 670 V3012364 20091028 STATE DISTRIBUTION BY STATE TREASURER 13.47
COMPENSATING USE TAX 670 V3016362 20091124 STATE DISTRIBUTION BY STATE TREASURER 10.38
COMPENSATING USE TAX 670 V3019363 20091223 STATE DISTRIBUTION BY STATE TREASURER 8.50
*********************************** TOTAL COMPENSATING USE TAX 145.14
LOCAL SALES TAX 670 V3029357 20090127 STATE DISTRIBUTION BY STATE TREASURER 63.81
LOCAL SALES TAX 670 V3032358 20090224 STATE DISTRIBUTION BY STATE TREASURER 73.08
LOCAL SALES TAX 670 V3038359 20090326 STATE DISTRIBUTION BY STATE TREASURER 77.26
LOCAL SALES TAX 670 V3043358 20090428 STATE DISTRIBUTION BY STATE TREASURER 63.80
LOCAL SALES TAX 670 V3046359 20090526 STATE DISTRIBUTION BY STATE TREASURER 69.63
LOCAL SALES TAX 670 V3049359 20090625 STATE DISTRIBUTION BY STATE TREASURER 82.44
LOCAL SALES TAX 670 V3003359 20090728 STATE DISTRIBUTION BY STATE TREASURER 74.19
LOCAL SALES TAX 670 V3006361 20090825 STATE DISTRIBUTION BY STATE TREASURER 78.81
LOCAL SALES TAX 670 V3009359 20090924 STATE DISTRIBUTION BY STATE TREASURER 80.32
LOCAL SALES TAX 670 V3012364 20091028 STATE DISTRIBUTION BY STATE TREASURER 75.09
LOCAL SALES TAX 670 V3016362 20091124 STATE DISTRIBUTION BY STATE TREASURER 80.75
LOCAL SALES TAX 670 V3019363 20091223 STATE DISTRIBUTION BY STATE TREASURER 73.52
*********************************** TOTAL LOCAL SALES TAX 892.70
SPECIAL HIGHWAY 276 V3028416 20090116 STATE DISTRIBUTION BY STATE TREASURER 131.16
SPECIAL HIGHWAY 276 V3039416 20090415 STATE DISTRIBUTION BY STATE TREASURER 101.86
SPECIAL HIGHWAY 276 V3002416 20090727 STATE DISTRIBUTION BY STATE TREASURER 145.74
SPECIAL HIGHWAY 276 V3011416 20091015 STATE DISTRIBUTION BY STATE TREASURER 139.27
*********************************** TOTAL SPECIAL HIGHWAY 518.03
************************GRAND TOTAL 1,555.87