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

SHARON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029543 20090127 STATE DISTRIBUTION BY STATE TREASURER 386.71
COMPENSATING USE TAX 670 V3032544 20090224 STATE DISTRIBUTION BY STATE TREASURER 754.65
COMPENSATING USE TAX 670 V3038545 20090326 STATE DISTRIBUTION BY STATE TREASURER 241.69
COMPENSATING USE TAX 670 V3043544 20090428 STATE DISTRIBUTION BY STATE TREASURER 211.08
COMPENSATING USE TAX 670 V3046545 20090526 STATE DISTRIBUTION BY STATE TREASURER 197.68
COMPENSATING USE TAX 670 V3049545 20090625 STATE DISTRIBUTION BY STATE TREASURER 310.97
COMPENSATING USE TAX 670 V3003545 20090728 STATE DISTRIBUTION BY STATE TREASURER 208.08
COMPENSATING USE TAX 670 V3006549 20090825 STATE DISTRIBUTION BY STATE TREASURER 293.83
COMPENSATING USE TAX 670 V3012554 20091028 STATE DISTRIBUTION BY STATE TREASURER 124.88
COMPENSATING USE TAX 670 V3016552 20091124 STATE DISTRIBUTION BY STATE TREASURER 170.40
COMPENSATING USE TAX 670 V3019553 20091223 STATE DISTRIBUTION BY STATE TREASURER 191.03
*********************************** TOTAL COMPENSATING USE TAX 3,091.00
LOCAL SALES TAX 670 V3029543 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,594.19
LOCAL SALES TAX 670 V3032544 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,713.67
LOCAL SALES TAX 670 V3038545 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,698.81
LOCAL SALES TAX 670 V3043544 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,441.85
LOCAL SALES TAX 670 V3046545 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,335.41
LOCAL SALES TAX 670 V3049545 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,222.58
LOCAL SALES TAX 670 V3003545 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,328.58
LOCAL SALES TAX 670 V3006549 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,289.31
LOCAL SALES TAX 670 V3009546 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,363.14
LOCAL SALES TAX 670 V3012554 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,094.01
LOCAL SALES TAX 670 V3016552 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,322.04
LOCAL SALES TAX 670 V3019553 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,297.25
*********************************** TOTAL LOCAL SALES TAX 16,700.84
SPECIAL HIGHWAY 276 V3028633 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,265.66
SPECIAL HIGHWAY 276 V3039633 20090415 STATE DISTRIBUTION BY STATE TREASURER 982.91
SPECIAL HIGHWAY 276 V3002633 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,311.62
SPECIAL HIGHWAY 276 V3011633 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,253.41
*********************************** TOTAL SPECIAL HIGHWAY 4,813.60
************************GRAND TOTAL 24,605.44