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

PARADISE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029476 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 92.17
COMPENSATING USE TAX 670 V3032477 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 82.66
COMPENSATING USE TAX 670 V3038478 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 53.98
COMPENSATING USE TAX 670 V3043477 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 35.81
COMPENSATING USE TAX 670 V3046478 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 55.90
COMPENSATING USE TAX 670 V3049478 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 36.89
COMPENSATING USE TAX 670 V3003478 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36.80
COMPENSATING USE TAX 670 V3006481 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 41.57
COMPENSATING USE TAX 670 V3009478 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 36.49
COMPENSATING USE TAX 670 V3012485 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 24.81
COMPENSATING USE TAX 670 V3016483 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 35.68
COMPENSATING USE TAX 670 V3019484 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 45.04
*********************************** TOTAL COMPENSATING USE TAX 577.80
LOCAL SALES TAX 670 V3029476 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 441.23
LOCAL SALES TAX 670 V3032477 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 386.66
LOCAL SALES TAX 670 V3038478 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 443.50
LOCAL SALES TAX 670 V3043477 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 357.54
LOCAL SALES TAX 670 V3046478 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 340.25
LOCAL SALES TAX 670 V3049478 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 329.76
LOCAL SALES TAX 670 V3003478 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 360.08
LOCAL SALES TAX 670 V3006481 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 344.25
LOCAL SALES TAX 670 V3009478 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 353.36
LOCAL SALES TAX 670 V3012485 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 332.85
LOCAL SALES TAX 670 V3016483 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 364.14
LOCAL SALES TAX 670 V3019484 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 301.46
*********************************** TOTAL LOCAL SALES TAX 4,355.08
SPECIAL HIGHWAY 276 V3028555 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 393.47
SPECIAL HIGHWAY 276 V3039555 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 305.57
SPECIAL HIGHWAY 276 V3002555 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 409.45
SPECIAL HIGHWAY 276 V3011555 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 391.28
*********************************** TOTAL SPECIAL HIGHWAY 1,499.77
STATE AID - HISTORICAL SOCIETY 288 V0001767 20090619 PARADISE CITY TREASURER 8,452.80
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 8,452.80
************************GRAND TOTAL 14,885.45