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

MC FARLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029403 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 82.25
COMPENSATING USE TAX 670 V3032404 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 451.14
COMPENSATING USE TAX 670 V3038405 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 119.20
COMPENSATING USE TAX 670 V3043404 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 86.29
COMPENSATING USE TAX 670 V3046405 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 59.68
COMPENSATING USE TAX 670 V3049405 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 142.53
COMPENSATING USE TAX 670 V3003405 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 126.06
COMPENSATING USE TAX 670 V3009405 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 80.59
COMPENSATING USE TAX 670 V3012410 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 128.11
*********************************** TOTAL COMPENSATING USE TAX 1,275.85
LOCAL SALES TAX 670 V3029403 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 690.50
LOCAL SALES TAX 670 V3032404 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 771.75
LOCAL SALES TAX 670 V3038405 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 744.00
LOCAL SALES TAX 670 V3043404 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 615.43
LOCAL SALES TAX 670 V3046405 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 649.71
LOCAL SALES TAX 670 V3049405 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 567.69
LOCAL SALES TAX 670 V3003405 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 612.49
LOCAL SALES TAX 670 V3006407 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 692.11
LOCAL SALES TAX 670 V3009405 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 681.26
LOCAL SALES TAX 670 V3012410 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 641.96
LOCAL SALES TAX 670 V3016409 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 628.18
LOCAL SALES TAX 670 V3019410 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 647.19
*********************************** TOTAL LOCAL SALES TAX 7,942.27
SPECIAL HIGHWAY 276 V3028473 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,770.62
SPECIAL HIGHWAY 276 V3039473 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,375.06
SPECIAL HIGHWAY 276 V3002473 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,873.75
SPECIAL HIGHWAY 276 V3011473 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,790.59
*********************************** TOTAL SPECIAL HIGHWAY 6,810.02
STATE AID - WATER OFFICE 709 V7091311 20090513 MCFARLAND CITY TREASURER 1,808.71
*********************************** TOTAL STATE AID - WATER OFFICE 1,808.71
************************GRAND TOTAL 17,836.85