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

MAYETTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029400 20090127 STATE DISTRIBUTION BY STATE TREASURER 139.76
COMPENSATING USE TAX 670 V3032401 20090224 STATE DISTRIBUTION BY STATE TREASURER 169.38
COMPENSATING USE TAX 670 V3038402 20090326 STATE DISTRIBUTION BY STATE TREASURER 97.79
COMPENSATING USE TAX 670 V3043401 20090428 STATE DISTRIBUTION BY STATE TREASURER 127.22
COMPENSATING USE TAX 670 V3046402 20090526 STATE DISTRIBUTION BY STATE TREASURER 130.04
COMPENSATING USE TAX 670 V3049402 20090625 STATE DISTRIBUTION BY STATE TREASURER 122.73
COMPENSATING USE TAX 670 V3003402 20090728 STATE DISTRIBUTION BY STATE TREASURER 244.17
COMPENSATING USE TAX 670 V3006404 20090825 STATE DISTRIBUTION BY STATE TREASURER 139.34
COMPENSATING USE TAX 670 V3009402 20090924 STATE DISTRIBUTION BY STATE TREASURER 108.20
COMPENSATING USE TAX 670 V3012407 20091028 STATE DISTRIBUTION BY STATE TREASURER 127.70
COMPENSATING USE TAX 670 V3016406 20091124 STATE DISTRIBUTION BY STATE TREASURER 170.36
COMPENSATING USE TAX 670 V3019407 20091223 STATE DISTRIBUTION BY STATE TREASURER 157.73
*********************************** TOTAL COMPENSATING USE TAX 1,734.42
FEDERAL AID - DEPART OF COMMERCE 300 V4100229 20091026 CDBG PROJECT 27,990.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100274 20091113 CDBG PROJECT 15,660.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100337 20091210 CDBG PROJECT 5,800.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 49,450.00
LOCAL SALES TAX 670 V3029400 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,814.90
LOCAL SALES TAX 670 V3032401 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,368.08
LOCAL SALES TAX 670 V3038402 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,930.06
LOCAL SALES TAX 670 V3043401 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,322.31
LOCAL SALES TAX 670 V3046402 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,351.67
LOCAL SALES TAX 670 V3049402 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,579.79
LOCAL SALES TAX 670 V3003402 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,612.80
LOCAL SALES TAX 670 V3006404 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,363.57
LOCAL SALES TAX 670 V3009402 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,573.84
LOCAL SALES TAX 670 V3012407 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,602.12
LOCAL SALES TAX 670 V3016406 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,480.70
LOCAL SALES TAX 670 V3019407 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,597.64
*********************************** TOTAL LOCAL SALES TAX 18,597.48
SPECIAL HIGHWAY 276 V3028469 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,354.27
SPECIAL HIGHWAY 276 V3039469 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,828.32
SPECIAL HIGHWAY 276 V3002469 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,435.87
SPECIAL HIGHWAY 276 V3011469 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,327.77
*********************************** TOTAL SPECIAL HIGHWAY 8,946.23
************************GRAND TOTAL 78,728.13