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

PARK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029478 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 68.26
COMPENSATING USE TAX 670 V3032479 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 115.82
COMPENSATING USE TAX 670 V3038480 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 91.84
COMPENSATING USE TAX 670 V3043479 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 106.52
COMPENSATING USE TAX 670 V3046480 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 124.73
COMPENSATING USE TAX 670 V3049480 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 102.38
COMPENSATING USE TAX 670 V3003480 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 106.03
COMPENSATING USE TAX 670 V3006483 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 197.78
COMPENSATING USE TAX 670 V3009480 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 136.70
COMPENSATING USE TAX 670 V3012487 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 133.89
COMPENSATING USE TAX 670 V3016485 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 311.76
COMPENSATING USE TAX 670 V3019486 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 257.73
*********************************** TOTAL COMPENSATING USE TAX 1,753.44
LOCAL ALCOHOLIC LIQUOR 670 V3036263 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 876.64
LOCAL ALCOHOLIC LIQUOR 670 V3048266 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 903.17
LOCAL ALCOHOLIC LIQUOR 670 V3008265 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 672.71
LOCAL ALCOHOLIC LIQUOR 670 V3018267 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 593.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,045.68
LOCAL SALES TAX 670 V3029478 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 886.18
LOCAL SALES TAX 670 V3032479 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 697.94
LOCAL SALES TAX 670 V3038480 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 967.92
LOCAL SALES TAX 670 V3043479 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 798.48
LOCAL SALES TAX 670 V3046480 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 683.43
LOCAL SALES TAX 670 V3049480 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 733.80
LOCAL SALES TAX 670 V3003480 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 792.12
LOCAL SALES TAX 670 V3006483 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,196.01
LOCAL SALES TAX 670 V3009480 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,067.43
LOCAL SALES TAX 670 V3012487 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,018.87
LOCAL SALES TAX 670 V3016485 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,029.64
LOCAL SALES TAX 670 V3019486 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 752.28
*********************************** TOTAL LOCAL SALES TAX 10,624.10
SPECIAL HIGHWAY 276 V3028557 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 859.08
SPECIAL HIGHWAY 276 V3039557 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 667.16
SPECIAL HIGHWAY 276 V3002557 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 881.35
SPECIAL HIGHWAY 276 V3011557 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 842.24
*********************************** TOTAL SPECIAL HIGHWAY 3,249.83
STATE AID - HEALTH AND ENVIRONMENT 264 V8027261 20090520 PARK CITY TREASURER 170.89
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 170.89
************************GRAND TOTAL 18,843.94