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

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029443 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 59.15
COMPENSATING USE TAX 670 V3032444 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 71.35
COMPENSATING USE TAX 670 V3038445 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 41.19
COMPENSATING USE TAX 670 V3043444 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 53.60
COMPENSATING USE TAX 670 V3046445 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 54.78
COMPENSATING USE TAX 670 V3049445 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 51.70
COMPENSATING USE TAX 670 V3003445 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 102.85
COMPENSATING USE TAX 670 V3006447 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 58.34
COMPENSATING USE TAX 670 V3009445 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 45.30
COMPENSATING USE TAX 670 V3012451 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 53.47
COMPENSATING USE TAX 670 V3016450 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 71.33
COMPENSATING USE TAX 670 V3019451 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 66.04
*********************************** TOTAL COMPENSATING USE TAX 729.10
LOCAL SALES TAX 670 V3029443 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 768.15
LOCAL SALES TAX 670 V3032444 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 576.30
LOCAL SALES TAX 670 V3038445 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 813.04
LOCAL SALES TAX 670 V3043444 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 557.02
LOCAL SALES TAX 670 V3046445 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 569.39
LOCAL SALES TAX 670 V3049445 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 665.48
LOCAL SALES TAX 670 V3003445 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 679.39
LOCAL SALES TAX 670 V3006447 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 570.92
LOCAL SALES TAX 670 V3009445 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 658.97
LOCAL SALES TAX 670 V3012451 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 670.81
LOCAL SALES TAX 670 V3016450 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 619.97
LOCAL SALES TAX 670 V3019451 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 668.93
*********************************** TOTAL LOCAL SALES TAX 7,818.37
SPECIAL HIGHWAY 276 V3028516 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,213.20
SPECIAL HIGHWAY 276 V3039516 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 942.17
SPECIAL HIGHWAY 276 V3002516 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,249.16
SPECIAL HIGHWAY 276 V3011516 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,193.73
************************GRAND TOTAL 13,145.73