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

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029515 20090127 STATE DISTRIBUTION BY STATE TREASURER 265.49
COMPENSATING USE TAX 670 V3032516 20090224 STATE DISTRIBUTION BY STATE TREASURER 176.70
COMPENSATING USE TAX 670 V3038517 20090326 STATE DISTRIBUTION BY STATE TREASURER 187.93
COMPENSATING USE TAX 670 V3043516 20090428 STATE DISTRIBUTION BY STATE TREASURER 183.17
COMPENSATING USE TAX 670 V3046517 20090526 STATE DISTRIBUTION BY STATE TREASURER 290.92
COMPENSATING USE TAX 670 V3049517 20090625 STATE DISTRIBUTION BY STATE TREASURER 186.49
COMPENSATING USE TAX 670 V3003517 20090728 STATE DISTRIBUTION BY STATE TREASURER 174.81
COMPENSATING USE TAX 670 V3006521 20090825 STATE DISTRIBUTION BY STATE TREASURER 160.41
COMPENSATING USE TAX 670 V3009518 20090924 STATE DISTRIBUTION BY STATE TREASURER 172.04
COMPENSATING USE TAX 670 V3012526 20091028 STATE DISTRIBUTION BY STATE TREASURER 179.53
COMPENSATING USE TAX 670 V3016524 20091124 STATE DISTRIBUTION BY STATE TREASURER 156.33
COMPENSATING USE TAX 670 V3019525 20091223 STATE DISTRIBUTION BY STATE TREASURER 143.10
*********************************** TOTAL COMPENSATING USE TAX 2,276.92
LOCAL SALES TAX 670 V3029515 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,174.85
LOCAL SALES TAX 670 V3032516 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,514.28
LOCAL SALES TAX 670 V3038517 20090326 STATE DISTRIBUTION BY STATE TREASURER 2,251.05
LOCAL SALES TAX 670 V3043516 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,574.53
LOCAL SALES TAX 670 V3046517 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,279.47
LOCAL SALES TAX 670 V3049517 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,472.97
LOCAL SALES TAX 670 V3003517 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,733.48
LOCAL SALES TAX 670 V3006521 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,610.95
LOCAL SALES TAX 670 V3009518 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,618.99
LOCAL SALES TAX 670 V3012526 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,674.09
LOCAL SALES TAX 670 V3016524 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,682.60
LOCAL SALES TAX 670 V3019525 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,740.74
*********************************** TOTAL LOCAL SALES TAX 20,328.00
SPECIAL HIGHWAY 276 V3028600 20090116 STATE DISTRIBUTION BY STATE TREASURER 937.77
SPECIAL HIGHWAY 276 V3039600 20090415 STATE DISTRIBUTION BY STATE TREASURER 728.27
SPECIAL HIGHWAY 276 V3002600 20090727 STATE DISTRIBUTION BY STATE TREASURER 985.45
SPECIAL HIGHWAY 276 V3011600 20091015 STATE DISTRIBUTION BY STATE TREASURER 941.72
*********************************** TOTAL SPECIAL HIGHWAY 3,593.21
************************GRAND TOTAL 26,198.13