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

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029410 20090127 MENLO CITY 84.47
COMPENSATING USE TAX 670 V3032411 20090224 MENLO CITY 56.19
COMPENSATING USE TAX 670 V3038412 20090326 MENLO CITY 59.76
COMPENSATING USE TAX 670 V3043411 20090428 MENLO CITY 58.25
COMPENSATING USE TAX 670 V3046412 20090526 MENLO CITY 92.51
COMPENSATING USE TAX 670 V3049412 20090625 MENLO CITY 59.30
COMPENSATING USE TAX 670 V3003412 20090728 MENLO CITY 55.59
COMPENSATING USE TAX 670 V3006414 20090825 MENLO CITY 51.33
COMPENSATING USE TAX 670 V3009412 20090924 MENLO CITY 55.04
COMPENSATING USE TAX 670 V3012417 20091028 MENLO CITY 57.43
COMPENSATING USE TAX 670 V3016416 20091124 MENLO CITY 50.01
COMPENSATING USE TAX 670 V3019417 20091223 MENLO CITY 45.78
*********************************** TOTAL COMPENSATING USE TAX 725.66
LOCAL SALES TAX 670 V3029410 20090127 MENLO CITY 692.03
LOCAL SALES TAX 670 V3032411 20090224 MENLO CITY 481.53
LOCAL SALES TAX 670 V3038412 20090326 MENLO CITY 715.82
LOCAL SALES TAX 670 V3043411 20090428 MENLO CITY 500.69
LOCAL SALES TAX 670 V3046412 20090526 MENLO CITY 406.87
LOCAL SALES TAX 670 V3049412 20090625 MENLO CITY 468.40
LOCAL SALES TAX 670 V3003412 20090728 MENLO CITY 551.24
LOCAL SALES TAX 670 V3006414 20090825 MENLO CITY 515.39
LOCAL SALES TAX 670 V3009412 20090924 MENLO CITY 517.97
LOCAL SALES TAX 670 V3012417 20091028 MENLO CITY 535.60
LOCAL SALES TAX 670 V3016416 20091124 MENLO CITY 538.32
LOCAL SALES TAX 670 V3019417 20091223 MENLO CITY 556.92
*********************************** TOTAL LOCAL SALES TAX 6,480.78
SPECIAL HIGHWAY 276 V3028480 20090116 MENLO CITY 341.01
SPECIAL HIGHWAY 276 V3039480 20090415 MENLO CITY 264.83
SPECIAL HIGHWAY 276 V3002480 20090727 MENLO CITY 360.87
SPECIAL HIGHWAY 276 V3011480 20091015 MENLO CITY 344.85
*********************************** TOTAL SPECIAL HIGHWAY 1,311.56
************************GRAND TOTAL 8,518.00