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

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029502 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 523.95
COMPENSATING USE TAX 670 V3032503 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,590.50
COMPENSATING USE TAX 670 V3038504 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 560.83
COMPENSATING USE TAX 670 V3043503 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 246.60
COMPENSATING USE TAX 670 V3046504 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 386.18
COMPENSATING USE TAX 670 V3049504 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,180.58
COMPENSATING USE TAX 670 V3003504 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 715.58
COMPENSATING USE TAX 670 V3006508 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 553.60
COMPENSATING USE TAX 670 V3009505 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,205.38
COMPENSATING USE TAX 670 V3012512 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 659.03
COMPENSATING USE TAX 670 V3016510 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 652.39
COMPENSATING USE TAX 670 V3019511 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,476.78
*********************************** TOTAL COMPENSATING USE TAX 11,751.40
LOCAL SALES TAX 670 V3029502 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,944.21
LOCAL SALES TAX 670 V3032503 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,461.26
LOCAL SALES TAX 670 V3038504 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 8,736.23
LOCAL SALES TAX 670 V3043503 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,111.28
LOCAL SALES TAX 670 V3046504 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,939.45
LOCAL SALES TAX 670 V3049504 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 6,178.68
LOCAL SALES TAX 670 V3003504 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,480.04
LOCAL SALES TAX 670 V3006508 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,922.22
LOCAL SALES TAX 670 V3009505 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 6,609.41
LOCAL SALES TAX 670 V3012512 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,309.56
LOCAL SALES TAX 670 V3016510 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,836.76
LOCAL SALES TAX 670 V3019511 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6,007.45
*********************************** TOTAL LOCAL SALES TAX 77,536.55
SETOFF PAYMENTS 173 V0903585 20090302 PROTECTION CITY TREASURER 38.30
SETOFF PAYMENTS 173 V1001425 20090803 PROTECTION CITY TREASURER 52.00
*********************************** TOTAL SETOFF PAYMENTS 90.30
SPECIAL HIGHWAY 276 V3028586 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,469.10
SPECIAL HIGHWAY 276 V3039586 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,694.10
SPECIAL HIGHWAY 276 V3002586 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,796.07
SPECIAL HIGHWAY 276 V3011586 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,627.61
*********************************** TOTAL SPECIAL HIGHWAY 13,586.88
************************GRAND TOTAL 102,965.13