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

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029541 20090127 STATE DISTRIBUTION BY STATE TREASURER 59.56
COMPENSATING USE TAX 670 V3032542 20090224 STATE DISTRIBUTION BY STATE TREASURER 96.00
COMPENSATING USE TAX 670 V3038543 20090326 STATE DISTRIBUTION BY STATE TREASURER 77.15
COMPENSATING USE TAX 670 V3043542 20090428 STATE DISTRIBUTION BY STATE TREASURER 287.61
COMPENSATING USE TAX 670 V3046543 20090526 STATE DISTRIBUTION BY STATE TREASURER 99.92
COMPENSATING USE TAX 670 V3049543 20090625 STATE DISTRIBUTION BY STATE TREASURER 76.78
COMPENSATING USE TAX 670 V3003543 20090728 STATE DISTRIBUTION BY STATE TREASURER 95.83
COMPENSATING USE TAX 670 V3006547 20090825 STATE DISTRIBUTION BY STATE TREASURER 84.80
COMPENSATING USE TAX 670 V3009544 20090924 STATE DISTRIBUTION BY STATE TREASURER 136.29
COMPENSATING USE TAX 670 V3012552 20091028 STATE DISTRIBUTION BY STATE TREASURER 221.37
COMPENSATING USE TAX 670 V3016550 20091124 STATE DISTRIBUTION BY STATE TREASURER 91.99
COMPENSATING USE TAX 670 V3019551 20091223 STATE DISTRIBUTION BY STATE TREASURER 146.94
*********************************** TOTAL COMPENSATING USE TAX 1,474.24
LOCAL SALES TAX 670 V3029541 20090127 STATE DISTRIBUTION BY STATE TREASURER 214.73
LOCAL SALES TAX 670 V3032542 20090224 STATE DISTRIBUTION BY STATE TREASURER 230.37
LOCAL SALES TAX 670 V3038543 20090326 STATE DISTRIBUTION BY STATE TREASURER 254.67
LOCAL SALES TAX 670 V3043542 20090428 STATE DISTRIBUTION BY STATE TREASURER 219.20
LOCAL SALES TAX 670 V3046543 20090526 STATE DISTRIBUTION BY STATE TREASURER 283.54
LOCAL SALES TAX 670 V3049543 20090625 STATE DISTRIBUTION BY STATE TREASURER 261.46
LOCAL SALES TAX 670 V3003543 20090728 STATE DISTRIBUTION BY STATE TREASURER 272.29
LOCAL SALES TAX 670 V3006547 20090825 STATE DISTRIBUTION BY STATE TREASURER 256.47
LOCAL SALES TAX 670 V3009544 20090924 STATE DISTRIBUTION BY STATE TREASURER 232.67
LOCAL SALES TAX 670 V3012552 20091028 STATE DISTRIBUTION BY STATE TREASURER 288.94
LOCAL SALES TAX 670 V3016550 20091124 STATE DISTRIBUTION BY STATE TREASURER 349.54
LOCAL SALES TAX 670 V3019551 20091223 STATE DISTRIBUTION BY STATE TREASURER 297.90
*********************************** TOTAL LOCAL SALES TAX 3,161.78
SPECIAL HIGHWAY 276 V3028629 20090116 STATE DISTRIBUTION BY STATE TREASURER 668.90
SPECIAL HIGHWAY 276 V3039629 20090415 STATE DISTRIBUTION BY STATE TREASURER 519.47
SPECIAL HIGHWAY 276 V3002629 20090727 STATE DISTRIBUTION BY STATE TREASURER 707.86
SPECIAL HIGHWAY 276 V3011629 20091015 STATE DISTRIBUTION BY STATE TREASURER 676.45
*********************************** TOTAL SPECIAL HIGHWAY 2,572.68
************************GRAND TOTAL 7,208.70