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

LORRAINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029380 20090127 STATE DISTRIBUTION BY STATE TREASURER 36.40
COMPENSATING USE TAX 670 V3032381 20090224 STATE DISTRIBUTION BY STATE TREASURER 43.07
COMPENSATING USE TAX 670 V3038382 20090326 STATE DISTRIBUTION BY STATE TREASURER 33.66
COMPENSATING USE TAX 670 V3043381 20090428 STATE DISTRIBUTION BY STATE TREASURER 25.45
COMPENSATING USE TAX 670 V3046382 20090526 STATE DISTRIBUTION BY STATE TREASURER 65.57
COMPENSATING USE TAX 670 V3049382 20090625 STATE DISTRIBUTION BY STATE TREASURER 50.80
COMPENSATING USE TAX 670 V3003382 20090728 STATE DISTRIBUTION BY STATE TREASURER 34.26
COMPENSATING USE TAX 670 V3006384 20090825 STATE DISTRIBUTION BY STATE TREASURER 45.39
COMPENSATING USE TAX 670 V3009382 20090924 STATE DISTRIBUTION BY STATE TREASURER 27.81
COMPENSATING USE TAX 670 V3012387 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 30.76
COMPENSATING USE TAX 670 V3016386 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 46.27
COMPENSATING USE TAX 670 V3019387 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 43.58
*********************************** TOTAL COMPENSATING USE TAX 483.02
LOCAL SALES TAX 670 V3029380 20090127 STATE DISTRIBUTION BY STATE TREASURER 343.41
LOCAL SALES TAX 670 V3032381 20090224 STATE DISTRIBUTION BY STATE TREASURER 257.15
LOCAL SALES TAX 670 V3038382 20090326 STATE DISTRIBUTION BY STATE TREASURER 401.10
LOCAL SALES TAX 670 V3043381 20090428 STATE DISTRIBUTION BY STATE TREASURER 281.27
LOCAL SALES TAX 670 V3046382 20090526 STATE DISTRIBUTION BY STATE TREASURER 256.49
LOCAL SALES TAX 670 V3049382 20090625 STATE DISTRIBUTION BY STATE TREASURER 260.23
LOCAL SALES TAX 670 V3003382 20090728 STATE DISTRIBUTION BY STATE TREASURER 348.51
LOCAL SALES TAX 670 V3006384 20090825 STATE DISTRIBUTION BY STATE TREASURER 283.14
LOCAL SALES TAX 670 V3009382 20090924 STATE DISTRIBUTION BY STATE TREASURER 348.75
LOCAL SALES TAX 670 V3012387 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 268.12
LOCAL SALES TAX 670 V3016386 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 301.88
LOCAL SALES TAX 670 V3019387 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 277.33
*********************************** TOTAL LOCAL SALES TAX 3,627.38
SPECIAL HIGHWAY 276 V3028447 20090116 STATE DISTRIBUTION BY STATE TREASURER 865.64
SPECIAL HIGHWAY 276 V3039447 20090415 STATE DISTRIBUTION BY STATE TREASURER 672.25
SPECIAL HIGHWAY 276 V3002447 20090727 STATE DISTRIBUTION BY STATE TREASURER 902.17
SPECIAL HIGHWAY 276 V3011447 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 862.14
*********************************** TOTAL SPECIAL HIGHWAY 3,302.20
************************GRAND TOTAL 7,412.60