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

RAMONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029506 20090127 STATE DISTRIBUTION BY STATE TREASURER 35.31
COMPENSATING USE TAX 670 V3032507 20090224 STATE DISTRIBUTION BY STATE TREASURER 45.42
COMPENSATING USE TAX 670 V3038508 20090326 STATE DISTRIBUTION BY STATE TREASURER 46.42
COMPENSATING USE TAX 670 V3043507 20090428 STATE DISTRIBUTION BY STATE TREASURER 48.95
COMPENSATING USE TAX 670 V3046508 20090526 STATE DISTRIBUTION BY STATE TREASURER 66.27
COMPENSATING USE TAX 670 V3049508 20090625 STATE DISTRIBUTION BY STATE TREASURER 59.37
COMPENSATING USE TAX 670 V3003508 20090728 STATE DISTRIBUTION BY STATE TREASURER 49.14
COMPENSATING USE TAX 670 V3006512 20090825 STATE DISTRIBUTION BY STATE TREASURER 62.77
COMPENSATING USE TAX 670 V3009509 20090924 STATE DISTRIBUTION BY STATE TREASURER 36.00
COMPENSATING USE TAX 670 V3012516 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 72.00
COMPENSATING USE TAX 670 V3016514 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 35.26
COMPENSATING USE TAX 670 V3019515 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 39.26
*********************************** TOTAL COMPENSATING USE TAX 596.17
LOCAL SALES TAX 670 V3029506 20090127 STATE DISTRIBUTION BY STATE TREASURER 407.53
LOCAL SALES TAX 670 V3032507 20090224 STATE DISTRIBUTION BY STATE TREASURER 439.58
LOCAL SALES TAX 670 V3038508 20090326 STATE DISTRIBUTION BY STATE TREASURER 445.67
LOCAL SALES TAX 670 V3043507 20090428 STATE DISTRIBUTION BY STATE TREASURER 379.82
LOCAL SALES TAX 670 V3046508 20090526 STATE DISTRIBUTION BY STATE TREASURER 378.15
LOCAL SALES TAX 670 V3049508 20090625 STATE DISTRIBUTION BY STATE TREASURER 380.87
LOCAL SALES TAX 670 V3003508 20090728 STATE DISTRIBUTION BY STATE TREASURER 413.50
LOCAL SALES TAX 670 V3006512 20090825 STATE DISTRIBUTION BY STATE TREASURER 446.69
LOCAL SALES TAX 670 V3009509 20090924 STATE DISTRIBUTION BY STATE TREASURER 413.48
LOCAL SALES TAX 670 V3012516 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 384.23
LOCAL SALES TAX 670 V3016514 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 458.34
LOCAL SALES TAX 670 V3019515 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 375.39
*********************************** TOTAL LOCAL SALES TAX 4,923.25
SPECIAL HIGHWAY 276 V3028590 20090116 STATE DISTRIBUTION BY STATE TREASURER 550.86
SPECIAL HIGHWAY 276 V3039590 20090415 STATE DISTRIBUTION BY STATE TREASURER 427.80
SPECIAL HIGHWAY 276 V3002590 20090727 STATE DISTRIBUTION BY STATE TREASURER 569.06
SPECIAL HIGHWAY 276 V3011590 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 543.81
*********************************** TOTAL SPECIAL HIGHWAY 2,091.53
************************GRAND TOTAL 7,610.95