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

MELVERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029409 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 109.63
COMPENSATING USE TAX 670 V3032410 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 152.62
COMPENSATING USE TAX 670 V3038411 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 167.48
COMPENSATING USE TAX 670 V3043410 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 139.41
COMPENSATING USE TAX 670 V3046411 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 216.19
COMPENSATING USE TAX 670 V3049411 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 198.23
COMPENSATING USE TAX 670 V3003411 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 150.04
COMPENSATING USE TAX 670 V3006413 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 241.82
COMPENSATING USE TAX 670 V3009411 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 137.41
COMPENSATING USE TAX 670 V3012416 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 136.03
COMPENSATING USE TAX 670 V3016415 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 135.91
COMPENSATING USE TAX 670 V3019416 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 162.85
*********************************** TOTAL COMPENSATING USE TAX 1,947.62
LOCAL ALCOHOLIC LIQUOR 670 V3036232 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,239.80
LOCAL ALCOHOLIC LIQUOR 670 V3048234 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,255.94
LOCAL ALCOHOLIC LIQUOR 670 V3008234 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,543.83
LOCAL ALCOHOLIC LIQUOR 670 V3018237 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,353.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,392.60
LOCAL SALES TAX 670 V3029409 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,360.84
LOCAL SALES TAX 670 V3032410 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,654.13
LOCAL SALES TAX 670 V3038411 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,662.16
LOCAL SALES TAX 670 V3043410 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,368.57
LOCAL SALES TAX 670 V3046411 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,464.77
LOCAL SALES TAX 670 V3049411 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,443.44
LOCAL SALES TAX 670 V3003411 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,519.50
LOCAL SALES TAX 670 V3006413 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,365.68
LOCAL SALES TAX 670 V3009411 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,549.08
LOCAL SALES TAX 670 V3012416 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,384.19
LOCAL SALES TAX 670 V3016415 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,529.05
LOCAL SALES TAX 670 V3019416 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,475.62
*********************************** TOTAL LOCAL SALES TAX 17,777.03
SPECIAL HIGHWAY 276 V3028479 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,675.60
SPECIAL HIGHWAY 276 V3039479 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,077.87
SPECIAL HIGHWAY 276 V3002479 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,852.26
SPECIAL HIGHWAY 276 V3011479 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,725.68
*********************************** TOTAL SPECIAL HIGHWAY 10,331.41
STATE AID - DEPARTMENT OF COMMERCE 300 V0904097 20090423 CITY OF MELVERN 11,419.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1000050 20090722 CITY OF MELVERN 29,948.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 41,367.00
************************GRAND TOTAL 77,815.66