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

LEONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029366 20090127 STATE DISTRIBUTION BY STATE TREASURER 48.26
COMPENSATING USE TAX 670 V3032367 20090224 STATE DISTRIBUTION BY STATE TREASURER 77.70
COMPENSATING USE TAX 670 V3038368 20090326 STATE DISTRIBUTION BY STATE TREASURER 62.43
COMPENSATING USE TAX 670 V3043367 20090428 STATE DISTRIBUTION BY STATE TREASURER 232.75
COMPENSATING USE TAX 670 V3046368 20090526 STATE DISTRIBUTION BY STATE TREASURER 80.87
COMPENSATING USE TAX 670 V3049368 20090625 STATE DISTRIBUTION BY STATE TREASURER 62.13
COMPENSATING USE TAX 670 V3003368 20090728 STATE DISTRIBUTION BY STATE TREASURER 77.55
COMPENSATING USE TAX 670 V3006370 20090825 STATE DISTRIBUTION BY STATE TREASURER 68.62
COMPENSATING USE TAX 670 V3009368 20090924 STATE DISTRIBUTION BY STATE TREASURER 110.29
COMPENSATING USE TAX 670 V3012373 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 179.15
COMPENSATING USE TAX 670 V3016372 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 74.44
COMPENSATING USE TAX 670 V3019373 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 118.91
*********************************** TOTAL COMPENSATING USE TAX 1,193.10
LOCAL SALES TAX 670 V3029366 20090127 STATE DISTRIBUTION BY STATE TREASURER 174.01
LOCAL SALES TAX 670 V3032367 20090224 STATE DISTRIBUTION BY STATE TREASURER 186.43
LOCAL SALES TAX 670 V3038368 20090326 STATE DISTRIBUTION BY STATE TREASURER 206.09
LOCAL SALES TAX 670 V3043367 20090428 STATE DISTRIBUTION BY STATE TREASURER 177.39
LOCAL SALES TAX 670 V3046368 20090526 STATE DISTRIBUTION BY STATE TREASURER 229.46
LOCAL SALES TAX 670 V3049368 20090625 STATE DISTRIBUTION BY STATE TREASURER 211.59
LOCAL SALES TAX 670 V3003368 20090728 STATE DISTRIBUTION BY STATE TREASURER 220.35
LOCAL SALES TAX 670 V3006370 20090825 STATE DISTRIBUTION BY STATE TREASURER 207.55
LOCAL SALES TAX 670 V3009368 20090924 STATE DISTRIBUTION BY STATE TREASURER 188.29
LOCAL SALES TAX 670 V3012373 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 233.83
LOCAL SALES TAX 670 V3016372 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 282.87
LOCAL SALES TAX 670 V3019373 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 241.08
*********************************** TOTAL LOCAL SALES TAX 2,558.94
SPECIAL HIGHWAY 276 V3028428 20090116 STATE DISTRIBUTION BY STATE TREASURER 544.30
SPECIAL HIGHWAY 276 V3039428 20090415 STATE DISTRIBUTION BY STATE TREASURER 422.70
SPECIAL HIGHWAY 276 V3002428 20090727 STATE DISTRIBUTION BY STATE TREASURER 576.00
SPECIAL HIGHWAY 276 V3011428 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 550.44
*********************************** TOTAL SPECIAL HIGHWAY 2,093.44
************************GRAND TOTAL 5,845.48