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

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029398 20090127 STATE DISTRIBUTION BY STATE TREASURER 980.04
COMPENSATING USE TAX 670 V3032399 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,519.88
COMPENSATING USE TAX 670 V3038400 20090326 STATE DISTRIBUTION BY STATE TREASURER 927.52
COMPENSATING USE TAX 670 V3043399 20090428 STATE DISTRIBUTION BY STATE TREASURER 878.44
COMPENSATING USE TAX 670 V3046400 20090526 STATE DISTRIBUTION BY STATE TREASURER 775.78
COMPENSATING USE TAX 670 V3049400 20090625 STATE DISTRIBUTION BY STATE TREASURER 572.33
COMPENSATING USE TAX 670 V3003400 20090728 STATE DISTRIBUTION BY STATE TREASURER 669.63
COMPENSATING USE TAX 670 V3006402 20090825 STATE DISTRIBUTION BY STATE TREASURER 650.45
COMPENSATING USE TAX 670 V3009400 20090924 STATE DISTRIBUTION BY STATE TREASURER 613.70
COMPENSATING USE TAX 670 V3012405 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,017.50
COMPENSATING USE TAX 670 V3016404 20091124 STATE DISTRIBUTION BY STATE TREASURER 743.29
COMPENSATING USE TAX 670 V3019405 20091223 STATE DISTRIBUTION BY STATE TREASURER 697.99
*********************************** TOTAL COMPENSATING USE TAX 10,046.55
LOCAL SALES TAX 670 V3029398 20090127 STATE DISTRIBUTION BY STATE TREASURER 5,246.61
LOCAL SALES TAX 670 V3032399 20090224 STATE DISTRIBUTION BY STATE TREASURER 4,722.91
LOCAL SALES TAX 670 V3038400 20090326 STATE DISTRIBUTION BY STATE TREASURER 5,393.28
LOCAL SALES TAX 670 V3043399 20090428 STATE DISTRIBUTION BY STATE TREASURER 4,387.45
LOCAL SALES TAX 670 V3046400 20090526 STATE DISTRIBUTION BY STATE TREASURER 4,502.20
LOCAL SALES TAX 670 V3049400 20090625 STATE DISTRIBUTION BY STATE TREASURER 4,616.65
LOCAL SALES TAX 670 V3003400 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,243.58
LOCAL SALES TAX 670 V3006402 20090825 STATE DISTRIBUTION BY STATE TREASURER 4,420.26
LOCAL SALES TAX 670 V3009400 20090924 STATE DISTRIBUTION BY STATE TREASURER 4,724.70
LOCAL SALES TAX 670 V3012405 20091028 STATE DISTRIBUTION BY STATE TREASURER 5,101.03
LOCAL SALES TAX 670 V3016404 20091124 STATE DISTRIBUTION BY STATE TREASURER 4,798.40
LOCAL SALES TAX 670 V3019405 20091223 STATE DISTRIBUTION BY STATE TREASURER 5,220.36
*********************************** TOTAL LOCAL SALES TAX 58,377.43
SPECIAL HIGHWAY 276 V3028466 20090116 STATE DISTRIBUTION BY STATE TREASURER 3,862.57
SPECIAL HIGHWAY 276 V3039466 20090415 STATE DISTRIBUTION BY STATE TREASURER 2,999.67
SPECIAL HIGHWAY 276 V3002466 20090727 STATE DISTRIBUTION BY STATE TREASURER 4,045.90
SPECIAL HIGHWAY 276 V3011466 20091015 STATE DISTRIBUTION BY STATE TREASURER 3,866.35
*********************************** TOTAL SPECIAL HIGHWAY 14,774.49
************************GRAND TOTAL 83,198.47