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

POWHATTAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029496 20090127 STATE DISTRIBUTION BY STATE TREASURER 57.83
COMPENSATING USE TAX 670 V3032497 20090224 STATE DISTRIBUTION BY STATE TREASURER 70.78
COMPENSATING USE TAX 670 V3038498 20090326 STATE DISTRIBUTION BY STATE TREASURER 110.94
COMPENSATING USE TAX 670 V3043497 20090428 STATE DISTRIBUTION BY STATE TREASURER 50.02
COMPENSATING USE TAX 670 V3046498 20090526 STATE DISTRIBUTION BY STATE TREASURER 75.78
COMPENSATING USE TAX 670 V3049498 20090625 STATE DISTRIBUTION BY STATE TREASURER 64.79
COMPENSATING USE TAX 670 V3003498 20090728 STATE DISTRIBUTION BY STATE TREASURER 77.39
COMPENSATING USE TAX 670 V3006502 20090825 STATE DISTRIBUTION BY STATE TREASURER 314.80
COMPENSATING USE TAX 670 V3009499 20090924 STATE DISTRIBUTION BY STATE TREASURER 88.60
COMPENSATING USE TAX 670 V3012506 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 142.83
COMPENSATING USE TAX 670 V3016504 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 96.71
COMPENSATING USE TAX 670 V3019505 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 130.10
*********************************** TOTAL COMPENSATING USE TAX 1,280.57
LOCAL SALES TAX 670 V3029496 20090127 STATE DISTRIBUTION BY STATE TREASURER 560.71
LOCAL SALES TAX 670 V3032497 20090224 STATE DISTRIBUTION BY STATE TREASURER 387.12
LOCAL SALES TAX 670 V3038498 20090326 STATE DISTRIBUTION BY STATE TREASURER 485.43
LOCAL SALES TAX 670 V3043497 20090428 STATE DISTRIBUTION BY STATE TREASURER 389.88
LOCAL SALES TAX 670 V3046498 20090526 STATE DISTRIBUTION BY STATE TREASURER 337.22
LOCAL SALES TAX 670 V3049498 20090625 STATE DISTRIBUTION BY STATE TREASURER 442.17
LOCAL SALES TAX 670 V3003498 20090728 STATE DISTRIBUTION BY STATE TREASURER 608.47
LOCAL SALES TAX 670 V3006502 20090825 STATE DISTRIBUTION BY STATE TREASURER 461.79
LOCAL SALES TAX 670 V3009499 20090924 STATE DISTRIBUTION BY STATE TREASURER 468.40
LOCAL SALES TAX 670 V3012506 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 516.21
LOCAL SALES TAX 670 V3016504 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 486.25
LOCAL SALES TAX 670 V3019505 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 515.52
*********************************** TOTAL LOCAL SALES TAX 5,659.17
SPECIAL HIGHWAY 276 V3028578 20090116 STATE DISTRIBUTION BY STATE TREASURER 563.97
SPECIAL HIGHWAY 276 V3039578 20090415 STATE DISTRIBUTION BY STATE TREASURER 437.98
SPECIAL HIGHWAY 276 V3002578 20090727 STATE DISTRIBUTION BY STATE TREASURER 589.88
SPECIAL HIGHWAY 276 V3011578 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 563.70
*********************************** TOTAL SPECIAL HIGHWAY 2,155.53
************************GRAND TOTAL 9,095.27