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

LONE ELM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029377 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 8.67
COMPENSATING USE TAX 670 V3032378 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 8.67
COMPENSATING USE TAX 670 V3038379 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7.11
COMPENSATING USE TAX 670 V3043378 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 9.45
COMPENSATING USE TAX 670 V3046379 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 13.32
COMPENSATING USE TAX 670 V3049379 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 26.61
COMPENSATING USE TAX 670 V3003379 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 9.10
COMPENSATING USE TAX 670 V3006381 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 11.88
COMPENSATING USE TAX 670 V3009379 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 12.06
COMPENSATING USE TAX 670 V3012384 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 17.02
COMPENSATING USE TAX 670 V3016383 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 12.94
COMPENSATING USE TAX 670 V3019384 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 9.22
*********************************** TOTAL COMPENSATING USE TAX 146.05
LOCAL SALES TAX 670 V3029377 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 94.18
LOCAL SALES TAX 670 V3032378 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 96.48
LOCAL SALES TAX 670 V3038379 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 96.34
LOCAL SALES TAX 670 V3043378 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 84.87
LOCAL SALES TAX 670 V3046379 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 75.96
LOCAL SALES TAX 670 V3049379 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 91.35
LOCAL SALES TAX 670 V3003379 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 74.19
LOCAL SALES TAX 670 V3006381 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 91.56
LOCAL SALES TAX 670 V3009379 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 88.46
LOCAL SALES TAX 670 V3012384 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 94.93
LOCAL SALES TAX 670 V3016383 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 101.67
LOCAL SALES TAX 670 V3019384 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 85.35
*********************************** TOTAL LOCAL SALES TAX 1,075.34
SPECIAL HIGHWAY 276 V3028443 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 170.50
SPECIAL HIGHWAY 276 V3039443 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 132.41
SPECIAL HIGHWAY 276 V3002443 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 180.43
SPECIAL HIGHWAY 276 V3011443 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 172.43
************************GRAND TOTAL 1,877.16