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

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029448 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 125.96
COMPENSATING USE TAX 670 V3032449 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 150.57
COMPENSATING USE TAX 670 V3038450 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 166.66
COMPENSATING USE TAX 670 V3043449 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 160.10
COMPENSATING USE TAX 670 V3046450 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 135.17
COMPENSATING USE TAX 670 V3049450 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 121.10
COMPENSATING USE TAX 670 V3003450 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 135.53
COMPENSATING USE TAX 670 V3006452 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 202.69
COMPENSATING USE TAX 670 V3009450 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 134.23
COMPENSATING USE TAX 670 V3012456 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 144.48
COMPENSATING USE TAX 670 V3016455 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 166.28
COMPENSATING USE TAX 670 V3019456 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 119.03
*********************************** TOTAL COMPENSATING USE TAX 1,761.80
LOCAL SALES TAX 670 V3029448 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 576.96
LOCAL SALES TAX 670 V3032449 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 613.53
LOCAL SALES TAX 670 V3038450 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 741.02
LOCAL SALES TAX 670 V3043449 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 547.30
LOCAL SALES TAX 670 V3046450 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 517.13
LOCAL SALES TAX 670 V3049450 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 646.90
LOCAL SALES TAX 670 V3003450 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 546.50
LOCAL SALES TAX 670 V3006452 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 604.98
LOCAL SALES TAX 670 V3009450 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 605.15
LOCAL SALES TAX 670 V3012456 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 645.68
LOCAL SALES TAX 670 V3016455 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 626.33
LOCAL SALES TAX 670 V3019456 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 602.58
*********************************** TOTAL LOCAL SALES TAX 7,274.06
SPECIAL HIGHWAY 276 V3028523 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 957.45
SPECIAL HIGHWAY 276 V3039523 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 743.55
SPECIAL HIGHWAY 276 V3002523 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 999.33
SPECIAL HIGHWAY 276 V3011523 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 954.98
*********************************** TOTAL SPECIAL HIGHWAY 3,655.31
************************GRAND TOTAL 12,691.17