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

SENECA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029540 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,223.54
COMPENSATING USE TAX 670 V3032541 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,264.48
COMPENSATING USE TAX 670 V3038542 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,143.00
COMPENSATING USE TAX 670 V3043541 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,099.61
COMPENSATING USE TAX 670 V3046542 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,154.23
COMPENSATING USE TAX 670 V3049542 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,255.16
COMPENSATING USE TAX 670 V3003542 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 6,510.95
COMPENSATING USE TAX 670 V3006546 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,663.73
COMPENSATING USE TAX 670 V3009543 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,335.79
COMPENSATING USE TAX 670 V3012551 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 6,331.74
COMPENSATING USE TAX 670 V3016549 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,853.68
COMPENSATING USE TAX 670 V3019550 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,259.34
*********************************** TOTAL COMPENSATING USE TAX 70,095.25
LOCAL ALCOHOLIC LIQUOR 670 V3036286 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 3,836.44
LOCAL ALCOHOLIC LIQUOR 670 V3048289 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 3,580.23
LOCAL ALCOHOLIC LIQUOR 670 V3008288 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 5,470.46
LOCAL ALCOHOLIC LIQUOR 670 V3018290 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 6,183.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,070.21
LOCAL SALES TAX 670 V3029540 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 48,381.39
LOCAL SALES TAX 670 V3032541 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 56,494.01
LOCAL SALES TAX 670 V3038542 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 57,267.54
LOCAL SALES TAX 670 V3043541 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 46,817.22
LOCAL SALES TAX 670 V3046542 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 52,121.17
LOCAL SALES TAX 670 V3049542 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 43,077.42
LOCAL SALES TAX 670 V3003542 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 51,494.63
LOCAL SALES TAX 670 V3006546 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 55,635.39
LOCAL SALES TAX 670 V3009543 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 68,085.38
LOCAL SALES TAX 670 V3012551 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 52,227.75
LOCAL SALES TAX 670 V3016549 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 65,439.47
LOCAL SALES TAX 670 V3019550 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 49,153.55
*********************************** TOTAL LOCAL SALES TAX 646,194.92
SPECIAL HIGHWAY 276 V3028628 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 13,292.75
SPECIAL HIGHWAY 276 V3039628 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 10,323.15
SPECIAL HIGHWAY 276 V3002628 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 13,969.81
SPECIAL HIGHWAY 276 V3011628 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 13,349.86
*********************************** TOTAL SPECIAL HIGHWAY 50,935.57
TRANSIENT GUEST TAX 670 V3030097 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 1,836.47
TRANSIENT GUEST TAX 670 V3044097 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 2,017.43
TRANSIENT GUEST TAX 670 V3004096 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 1,761.85
TRANSIENT GUEST TAX 670 V3013098 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 2,231.53
*********************************** TOTAL TRANSIENT GUEST TAX 7,847.28
************************GRAND TOTAL 794,143.23