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

PAXICO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029484 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 359.99
COMPENSATING USE TAX 670 V3032485 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,022.80
COMPENSATING USE TAX 670 V3038486 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 486.84
COMPENSATING USE TAX 670 V3043485 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 517.47
COMPENSATING USE TAX 670 V3046486 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 427.50
COMPENSATING USE TAX 670 V3049486 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 300.85
COMPENSATING USE TAX 670 V3003486 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 336.31
COMPENSATING USE TAX 670 V3006489 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 159.10
COMPENSATING USE TAX 670 V3009486 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 512.39
COMPENSATING USE TAX 670 V3012493 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 809.25
COMPENSATING USE TAX 670 V3016491 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 215.39
COMPENSATING USE TAX 670 V3019492 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 438.95
*********************************** TOTAL COMPENSATING USE TAX 5,586.84
LOCAL SALES TAX 670 V3029484 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,297.78
LOCAL SALES TAX 670 V3032485 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,822.21
LOCAL SALES TAX 670 V3038486 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,292.42
LOCAL SALES TAX 670 V3043485 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,071.69
LOCAL SALES TAX 670 V3046486 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,404.18
LOCAL SALES TAX 670 V3049486 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,072.30
LOCAL SALES TAX 670 V3003486 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,102.55
LOCAL SALES TAX 670 V3006489 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,442.62
LOCAL SALES TAX 670 V3009486 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,535.98
LOCAL SALES TAX 670 V3012493 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,308.96
LOCAL SALES TAX 670 V3016491 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,444.50
LOCAL SALES TAX 670 V3019492 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,186.32
*********************************** TOTAL LOCAL SALES TAX 16,981.51
SPECIAL HIGHWAY 276 V3028564 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,364.03
SPECIAL HIGHWAY 276 V3039564 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,059.31
SPECIAL HIGHWAY 276 V3002564 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,450.42
SPECIAL HIGHWAY 276 V3011564 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,386.05
*********************************** TOTAL SPECIAL HIGHWAY 5,259.81
************************GRAND TOTAL 27,828.16